A debit adjustment that was created from an invoice was applied to the wrong invoice, how can I unapply it or move it from one invoice to the correct one after it has been released?
Answer
Unapplying debit adjustments
Best answer by Laura03
Hello,
Are you asking about a debit adjustment being applied to an AP Bill in Accounts Payable?
If so, in Checks & Payments, Applications tab, click Reverse, then click Release.
+19Hello,
Are you asking about a debit adjustment being applied to an AP Bill in Accounts Payable?
If so, in Checks & Payments, Applications tab, click Reverse, then click Release.
~ Laura Barber, WM Synergy
Thank you so much, this is exactly what I was looking for!!
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.