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ReportAccording to GP help, you can unapply an open, applied credit memo through the Apply Payables Documents window using the unapply button. Several times I have applied a CM to the wrong invoice. When I try to unapply the it, I get a message that the document is part of a recovered batch or is still in the process of posting. Each time, the batch posted without any issues and did not need to be recovered. My only option has been to void the CM through Void Historical Payables Transactions, re-enter and re-apply. What am I missing?
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