Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Payment Cash Application
Microsoft Dynamics SL (Archived)

Payment Cash Application

(0) ShareShare
ReportReport
Posted on by Community Member Microsoft Employee

Hi,

I have a batch that was enter on the payment application screen with a error posting date of 12/3017 instead of 12/2017.  The payment is showing on the customer history with a period posting date of  12/3017. I thought I was fixing the problem by reversing the five documents that made up the batch but the payment is still there and I think I actually cause a bigger problem. I wanted to know is their any way to remove the batch that's posted in 3017 and do I need to reverse the document reversals?

Thanks,

Ken

*This post is locked for comments

  • rcboiler Profile Picture
    rcboiler 1,114 on at
    RE: Payment Cash Application

    You cannot delete a batch once it has been released.  Have you been able to unapply all of the records?  If so, you could simply void the payment batch and then enter a new one.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,214 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans