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Good day,
What, if any, are the issues if AR receipts are un-applied from a previous financial year??And the invoices/payments need to be re-applied.
Regards
Rosemary
Hello Rosemary!
The apply date would only be used for reporting as there is nothing posting when this action occurs. It's pretty painless but I would try this in test and look at your reports if you are in doubt.
Let us know if you have any further questions.
Thanks you for using the Forums!
Thanks for your response, the apply date is for the previous financial year. And a partially applied return was included in the receipt payment.
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