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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Reverse the incorrect ...
Small and medium business | Business Central, N...
Answered

Reverse the incorrect payment in vendor invoice

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Posted on by radhels 65

Hi,

By mistake I have posted incorrect payment entry to a vendor

Is there any way to resolve this?

Thanks for all your help

I have the same question (0)
  • Suggested answer
    Vaishnavi J Profile Picture
    Vaishnavi J 3,062 on at

    Hi,

    You can follow the below blog to resolve your issue

    https://www.cloudfronts.com/blog/d365-business-central/how-to-unapply-reverse-payments-from-vendors-in-business-central/

    If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much

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