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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.
Thank you for your submission, I will research and update you!
Microsoft Dynamics Support for SL
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.
Microsoft Dynamics SL Financial Series Support.
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