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Reverse Multiple AP Bills

  • July 25, 2023
  • 4 replies
  • 133 views
dsimmerly
Pro I
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Is there a process to reverse and apply debit for multiple AP bills as once ?

Best answer by Kandy Beatty

The only solution may be to do an import scenario. 

    4 replies

    Kandy Beatty
    Captain II
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    • Kandy Beatty
    • Captain II
    • July 25, 2023

    Hi @dsimmerly 

    Are they for the same vendor or different vendors?

    Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
    dsimmerly
    Pro I
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    • dsimmerly
    • Author
    • Pro I
    • July 25, 2023

    different vendors 

    Kandy Beatty
    Captain II
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    • Kandy Beatty
    • Captain II
    • Answer
    • July 25, 2023

    The only solution may be to do an import scenario. 

    Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
      iqraharrison
      Captain II
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      • iqraharrison
      • Captain II
      • July 31, 2023

      @dsimmerly hi! AP does not appear to have the reverse and apply to memo as i see in the AR module, however, if you create the reversals, depending on the status of the reversal, you may be able to leverage releasing the reversals at once using “release AP documents” under processes but it would not apply the reversal to the document.  as kandy stated, import scenario may be your best bet!

       

      good luck!

      Iqra ~ If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*. Proud Acumatica MVP (2024, 2025) - See my journey here: https://community.acumatica.com/community-site-discussions-150/iqra-harrison-acumatica-mvp-2025-28977
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