Skip to main content
Solved

Import scenario to reverse AR payment application


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

 

Thanks

Best answer by Naveen Boga

@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?

View original
Did this topic help you find an answer to your question?

8 replies

Naveen Boga
Captain II
Forum|alt.badge.img+19
  • Captain II
  • 3382 replies
  • June 30, 2022

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


  • Author
  • Freshman I
  • 5 replies
  • June 30, 2022

Naveen

 

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

Many thanks


Naveen Boga
Captain II
Forum|alt.badge.img+19
  • Captain II
  • 3382 replies
  • July 1, 2022

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.

 


  • Author
  • Freshman I
  • 5 replies
  • July 5, 2022

Thanks so much and I will give it a try.

 


  • Author
  • Freshman I
  • 5 replies
  • July 6, 2022

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.

 

 


Naveen Boga
Captain II
Forum|alt.badge.img+19
  • Captain II
  • 3382 replies
  • Answer
  • July 6, 2022

@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?


Chris Hackett
Community Manager
Forum|alt.badge.img
  • Acumatica Community Manager
  • 2692 replies
  • July 26, 2022

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


  • Freshman I
  • 7 replies
  • January 2, 2025

@Naveen Boga Looks like this import scenario works but only if there is one application on it. If there is more the second reversal errors. I thought this would be fine and I would just run the import scenario once and then export the errors and run it again but that has not worked. I get an error that the release button is disabled when I tried to run it with the remaining records. The original error was that another process changed the record and that the changes would be lost.


Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings