Reversing the Debit Adjustments

  • 3 October 2023
  • 2 replies

Userlevel 3

Hi Team,

I have the following question regarding the reversals of debit adjustments. (Payable Module)

I have created a debit adjustment & didn’t apply to any AP bill because I found out that the created debit adjustment is wrong. Therefore, in order to correct that I reversed the debit adjustment & it created a credit adjustment. In my GL accounts the balance is net-off & it is in order. But the question is, the credit adjustment & the debit adjustment is still in open status. How am I suppose to close those documents ? Please note that I don’t have any document to apply.


Thank You & Best Regards,





Best answer by Laura02 3 October 2023, 11:33

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2 replies

Userlevel 7
Badge +14

Hello @yashodhalakshini85 ,

To match AP Debit to AP Credit:  In Payables, Checks & Payments screen, Select the Debit Memo to the top of the screen.

On Documents to Apply, select the Credit Memo. Adjust Date as needed, and release.


Userlevel 3

Hi @Laura02,


Thank you so much !





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