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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Write off
Finance | Project Operations, Human Resources, ...
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Write off

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Posted on by hobnob 10

In version 10.0 GP Dynamics can you reverse a write off. If so how do you reverse it?

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Microsoft Dynamics GP
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  • Hokuminaria Profile Picture
    Hokuminaria 2,950 on at

    Hello HobNob,

    There is no way to reverse a write-off.

    If you used the Write Off Routine, you can void the Credit that is created during the write-off process. If you entered the write-off amount during the apply process, you will need to un-apply, then void the documents and re-enter them without the write-off amount.

    I would also like to point out that GP 10.0 is no longer supported and should look at upgrading to 18.5.

    I hope this helps!

    Thank you!

    Brandon | Microsoft Support Engineer.

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