Everyone,
How do I unapply a payment from some of invoices from sql without using PSTL tools.
I know rm20101,rm30101,rm20201,rm30201 need to be involved.
Romryan.
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If you are not completed the Paid Transaction Removal for applied transactions, then you can unapply the invoices through the Apply Sales Document(Transactions-->Sales-->Apply Sales Documents) window.
If you already completed the Paid Transaction Removal for applied transaction, then you need to unapply the invoices by using PSTL tools or SQL query. I would not recommend to use SQL query without the knowledge about the same.
Note: You can also unapply the partially applied invoices through the Apply Sales Document window.
Hope this helps!!!
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