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Good Day,
Does anyone know if there is a limit on how far back you can unapply receivables documents using PSTL?
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I'm not aware of any date limitation. I just tested on my test server and I could unapply something 10 years old.
How about for fiscal years closed?
Closed years shouldn't matter. 2007-2015 are closed in the company I tested it in. If there were distributions on a payment that have realized gain/loss, discount taken amounts, or writeoff amounts, you'll actually receive a pop up that it can't unapply the document.
Thanks Matt. You saved me testing time.
I'd still suggest doing at least a small test. Everyone's environment is different with potential third parties and potential customizations.
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