Reserved Status of Debit Adj

  • 23 January 2023
  • 1 reply

How do process an AP Debit Adj with Status of Reserved.



Best answer by Manikanta Dhulipudi 23 January 2023, 06:24

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Hi @jasoniriscapital Go to Checks and Payments form (AP302000) find and open Debit Adjustment document with the same reference number -> remove Hold> status of Debit Adjustment should change to "Open /Closed accordingly"



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