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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / How can I unpost an el...
Microsoft Dynamics SL (Archived)

How can I unpost an electronic payment to apply a debit adjustment to it in a prior period?

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Posted on by Community Member

A voucher was posted and electronic payment made in AP for a wrong amount.  In order to balance the bank statement I need to apply a debit adjustment.  How can i unpost this electronic payment and repost choosing both vouchers?

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  • CFROTON Profile Picture
    CFROTON 4,710 on at

    You cannot unpost anything in SL

    Have you tried Voiding the payment?

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