• Reverse AP Invoice as though it never posted?

    Hi all, User are going to import AP Invoice (around 10000 invoices) using the import feature on AP Invoice Entry and posted it everyday. But some of the transactions is not going to be valid a few days later (like a dispute) and needed to be removed…
  • Reversing/Editing a bank reconciliation that has been posted

    Hello, I have identified a number of bank reconciliations where the adjusted book balance does not tie to the GL amounts. These are bank reconciliations that have been posted and I am unable to modify or look into the transactions that might be throwing…
  • AP Invoice - Reverse

    Can we reverse an AP Invoice which is posted in Sage 300, if so how to? Thanks in advance Nishanth