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Import scenario to reverse AR payment application

  • 30 June 2022
  • 7 replies
  • 229 views
J
Rank

I am looking for an import scenario that will reverse payment applications on AR Invoices, I have tried several times but unsuccessfully.

 

Thanks

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Best answer by Naveen Boga 6 July 2022, 07:36

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Joe Morris

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Naveen Boga
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Hi @jmorris30  Can you please share the XML format of your import scenario? 

Naveen B
J
Rank

Naveen

 

Here you go, when I run it the error keeps saying the release button is disabled.

Many thanks

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Joe Morris
Naveen Boga
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Hi @jmorris30  I have created a new import scenario to perform the Reverse Application and verified it is working great.

 

Please let me know if you have any queries.

 

Naveen B
J
Rank

Thanks so much and I will give it a try.

 

Joe Morris
J
Rank

Naveen

I tried your import and it worked once but I ran into an issue.  The next time I tried it I got an error that the period was incorrect.  The application I was trying to reverse had a payment date of 2/22/22 and therefore when reversing the payment it defaults to the wrong period 02-2022.  So I need to change the period to 05-2022 which in my case is the open period.  Unfortunately I can’t get my period to work no matter how I enter it.

Can I ask you to look at this also and suggest something. I have attached the new import and here is a screenshot of it.  Thanks again for your help, very much appreciate it.

 

 

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Joe Morris
Naveen Boga
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Userlevel 7
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@jmorris30  It seems this is not an import scenario issue, have you tried to reversing the application manually at screen level for that particular payment?

Naveen B
Chris Hackett
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Hi @jmorris30 - were you able to find a solution for your issue? Thank you!

Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.

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