How to undo AR Receipt Entry

Posted By EddyFanon over 6 years ago

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.

0 49153 over 6 years ago

Delete entry 2.
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0 EddyFanon over 6 years ago in reply to 49153

thanks for the quick reply.
Unfortunately I am unable to delete it is all greyed out except " history rates deposit print receipt close"
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0 49153 over 6 years ago in reply to EddyFanon

Is the AR receipt batch posted?
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0 Jay Converse Acumen over 6 years ago in reply to EddyFanon

Reverse it in Bank Services and enter it again.
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0 EddyFanon over 6 years ago in reply to Jay Converse Acumen

the transaction is not populated in reverse function. For what it worth in the batch AR receipt Entry the apply document is set "Pending"
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0 49153 over 6 years ago in reply to EddyFanon

So the AR receipt batch is not posted - I asked that question earlier.
Delete the entry or set "Apply" to "No" for that invoice.
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0 FormerMember over 6 years ago

Hello Eddy, were you able to resolve your challenge in the end ?
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0 EddyFanon over 6 years ago in reply to FormerMember

I think I'm good, thanks y'all!
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How to undo AR Receipt Entry

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