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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Cash Applied to wrong ...
Microsoft Dynamics GP (Archived)

Cash Applied to wrong Account

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Posted on by Community Member

We applied cash to the wrong invoice and possibly to the wrong account. This occurred back in June of this year is there any way to reverse this process. All of the records are now sitting in the rm30201 history table. If it's possible to reverse the process how will that affect the GL revenue.

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  • lance krumholz Profile Picture
    lance krumholz 65 on at

    there is a tool in the professional tools library that could help...unapply sales history docs.

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