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Dynamics 365 CommunityForums Small and medium business | Business Central, N... How can I reverse a pa...

Small and medium business | Business Central, N...

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How can I reverse a payment that was incorrectly paid to the wrong invoice but out of date range.

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Hi Experts,

Could someone please help and tell me how I can reverse a payment we received from the customer but applied to the wrong invoice.

see example:

When I click unapply this message keeps popping up: see below:

Is there a way to fix this?

Thank you in advance.

Kristine

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Dynamics 365 Business Central

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André Arnaud de Cal... 301,035 Super User 2025 Season 2 on at

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Moved the question to the correct Business Central forum. Dynamics 365 Finance is a different app, formerly known as Dynamics AX.

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Valentin Castravet 31,439 Super User 2025 Season 2 on at

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Check and change the the Allow Posting From and Allow Posting to fields in the General Ledger Setup and in the User Setup Page

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