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Microsoft Dynamics GP (Archived)

A/R write offs in GP

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Is there a way, other than journal entry, to reverse a year end A/R write off?  I incorrectly posted the write off to current year instead of prior year! 

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  • Community Member Profile Picture
    on at
    RE: A/R write offs in GP

    I have the answer -simply void the transaction as I would any posted sales transaction.

    Resolved!

  • SMike Giuffre Profile Picture
    281 on at
    RE: A/R write offs in GP

    How did you write it off?  There is a Professional Services Tool to unapply something.

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