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Application Inquiry/Reversal

Microsoft Dynamics SL Forum

Themoreyouknow asked a question on 8 May 2019 7:26 AM

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Released a batch with Trans Type NS in the wrong period. 

Steps needed to reverse the reversal and re post into correct period. 

Thanks Deb

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Carolyn Froton responded on 8 May 2019 9:41 AM
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Hello Deb,

Thank you for your submission, I will research and update you!

Best Regards,

Jana MacDonald

Microsoft Dynamics Support for SL

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Carolyn Froton responded on 9 May 2019 12:07 PM
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Suggested Answer

Hello Deb,

Since processing a Reversal-NSF will ALWAYS post to the current AR period, if this is not the period intended, then they need follow the below to be corrected:

1. Enter a DM to the Period they WANTED the NS to Post.

2. Enter a CM to Period the NS DID Post.

3. Enter a new PA, if needed, to Period intended.

4. Apply new PA and Post to intended Period.

Best Regards,

Kevin MacDonald

Microsoft Dynamics SL Financial Series Support.

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Carolyn Froton responded on 9 May 2019 12:07 PM
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Suggested Answer

Hello Deb,

Since processing a Reversal-NSF will ALWAYS post to the current AR period, if this is not the period intended, then they need follow the below to be corrected:

1. Enter a DM to the Period they WANTED the NS to Post.

2. Enter a CM to Period the NS DID Post.

3. Enter a new PA, if needed, to Period intended.

4. Apply new PA and Post to intended Period.

Best Regards,

Kevin MacDonald

Microsoft Dynamics SL Financial Series Support.

Reply

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