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?
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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.
+20Hello,
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.
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Thank you so much, this is exactly what I was looking for!!
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