AR payment posted to closed period

Last post 01-24-2008 9:21 AM by craigde. 1 replies.

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01-23-2008 6:44 AM

jorge
Joined on 01-23-2008
Posts 1

AR payment posted to closed period

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Hello all

Need your assistance in the following, an AR payment was posted to a closed period which was reversed with the current period. Is there any way to reverse the original posting and post to the correct period?

Please advise - thank you.

Jorge

01-24-2008 9:21 AM In reply to

craigde
Joined on 03-07-2007
Posts 94

Re: AR payment posted to closed period

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Hi Jorge - Could you please clarify which Microsoft Dynamics product you are using so I can look into tis for you?

thanks in advance

Tags: AR payment

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