Community Hub
Community Support
Site Help
Cancel
Search
User
Site
Search
User
Browse By Tags
All tags
Accounts Receivable
300
Posting
A/R
AR
Batches
entries
How to undo AR Receipt Entry
EddyFanon
Hi, We have an AR receipt Entry batch with 2 entries my first entry is ok but I want to undo the 2nd entry in order to put back the document number in the first entry.
over 6 years ago
Sage 300
Financials Suite