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Unapplying Payment to an AR Invoice
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Financial Management
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Unapplying Payment to an AR Invoice
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Tom Keller
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Posts: 0
11/3/2009 9:29 PM
How do you unapply a payment from an AR invoice?
John Henley
Posts: 3364
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11/3/2009 10:02 PM
Split
Use AR80
Tom Keller
New Member
Posts: 0
11/4/2009 3:55 PM
Split
Thanks John, we did that but and it decremented the batch as expected but the batch is now out of balance and we can't close.
John Henley
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11/4/2009 4:18 PM
Split
Did you release from AR80 and if not, did you run AR180?
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