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

Microsoft Dynamics SL Forum

BevB asked a question on 13 Sep 2018 9:59 AM

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Unanswered

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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Carolyn Froton responded on 20 Sep 2018 5:24 PM
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You cannot unpost anything in SL

Have you tried Voiding the payment?

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