Solved

Reverse Multiple AP Bills

  • 25 July 2023
  • 4 replies
  • 50 views

Userlevel 5
Badge +1

Is there a process to reverse and apply debit for multiple AP bills as once ?

icon

Best answer by Kandy Beatty 25 July 2023, 18:59

View original

4 replies

Userlevel 7
Badge +16

Hi @dsimmerly 

Are they for the same vendor or different vendors?

Userlevel 5
Badge +1

different vendors 

Userlevel 7
Badge +16

The only solution may be to do an import scenario. 

Userlevel 7
Badge +6

@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!

Reply


About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved