WHen trying to undo posting of a lump sum bank deposit, I receive this error (I have unapplied any associated invoices):
So, moving on to the GL entries, when trying to reverse a lump sum deposit from GL entries, the pre-reversal entry list does not make sense, i.e., only debits, so reversal is impossible. This does not happen when reversing NON lump sum deposits:
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.
2
Share
Report
All responses (
Answers (
