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Answer

Reverse Multiple AP Bills

  • July 25, 2023
  • 4 replies
  • 110 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. 

Kandy Beatty

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*.
Chris Hackett
estebanperalta54
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
Chris Hackett
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