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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Reverse a payment Jour...
Finance | Project Operations, Human Resources, ...
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Reverse a payment Journal using X++ code

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Posted on by Shabir Ahmad 3,110

Hi Experts,

I posted a cancelation of AP payment in 2021 year now it is 2023. Before that i open fiscal yaer 2021 and posted it what i will do for this procedure now because it show difference in Trial balance accounts.

Best Regards,

Shabir Ahmad

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