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Reverse application on check payment


We are trying to reverse a payment application on an AP Bill through Checks and Payments on the Application History tab.

 

We get an error of “SO Error:  the document is out of balance”.

 

Any idea why?

 

The “Reverse Application” works fine on the AR side, but it is not working on our AP side.


Thanks!

 

 

Best answer by vkumar

Hi @kkornylo64 

You can reverse the application, however, you need to apply the balance to another document to be able to save and release the check. You cant just reverse application and save the Check. 

 

Hope this helps,

Regards,

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  • Acumatica Support Team
  • 785 replies
  • Answer
  • March 2, 2022

Hi @kkornylo64 

You can reverse the application, however, you need to apply the balance to another document to be able to save and release the check. You cant just reverse application and save the Check. 

 

Hope this helps,

Regards,


  • Author
  • Freshman I
  • 1 reply
  • March 2, 2022

Great!  Thank you so much!!

 


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