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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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!
*This post is locked for comments
I have the answer -simply void the transaction as I would any posted sales transaction.
Resolved!
How did you write it off? There is a Professional Services Tool to unapply something.
Almas Mahfooz
3
User Group Leader