I am looking for an import scenario that will reverse payment applications on AR Invoices, I have tried several times but unsuccessfully.
Thanks
I am looking for an import scenario that will reverse payment applications on AR Invoices, I have tried several times but unsuccessfully.
Thanks
Hi
Naveen
Here you go, when I run it the error keeps saying the release button is disabled.
Many thanks
Hi
Please let me know if you have any queries.
Thanks so much and I will give it a try.
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.
Hi
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