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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Reversing Billing tran...
Microsoft Dynamics GP (Archived)

Reversing Billing transaction

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Posted on by Community Member

Hi,

I would like to know how I can reverse this billing transaction. I know it's in table PA23100, PA23200 and PA23202.

Thank you.

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  • Verified answer
    Irfan.Rasheed Profile Picture
    Irfan.Rasheed 717 on at

    Hi Martin,

    For Time & Material Projects, reverse billing in billing entry window by selecting TM Return in Transaction Type.

    For Fixed Price Projects, enter negative value in Billable fee window.

    Hope it fix your issue.

    Regards.

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