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Hi,
I am looking for a documentation, where it specifies the conditions when an AP invoice , payment, AR Free text invoice, payment can be eligible for 'Reverse ' function.
Thanks
Sam
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I don't have all the conditions but for what I've seen:
-It must be in the same fiscal year
-Transaction must be open (neither fully nor partially settled, if that's the case settlement must be reversed first)
-Voucher cannot have project transactions
Plus what's described in this article:
technet.microsoft.com/.../aa496782.aspx
You can check this thread
community.dynamics.com/.../253153
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