I am using GP 2010.
After we fully applied an AR invoice we noticed that it was entered incorrectly. Are there any options other than using the PSTL Unapply tool to fix this?
*This post is locked for comments
PSTL is free, however learning it is not. We have a book that is not expensive and tells you how to install and use the tool. Check it out at www.AccoladePublications.com
Fully applied AR invoices do not automatically go to history. So if you gave not moved the invoice to history yet, you can unapply it simply by going to the Apply Sales Documents window (Transactions | Sales | Apply Sales Documents). If the invoice is already in history, your only option is the PSTL Unapply tool, which is not free for GP 10.0, 2010 and 2013.
This has always been requested by clients. To unapply an incorrectly applied cash receipt, RM invoice, RM Credit memo ...etc. As indicated, Receivable transactions unapply in PSTL. I do believe that this might be built-in into Dynamics GP since it is massively demanded by clients.
Receivables Management Transction Unapply Tool in the Professional Services Tools Library is now available!
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (