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payables transaction

  • 1.  payables transaction

    Posted Jul 08, 2021 04:23 PM
    Pretty sure I know the answer to this but is there a way to reverse a payment/remittance and repopulate it back to its original sate prior to us cutting a zero remittance check without going through the process of voiding?

    If the user voids this, because it has credits it will not repopulate correctly and the credits will eat the debits and all of the amounts will no longer be correct and we would have to adjust almost 700 lines

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    Thank you
    Renee Boucher

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    Academy - Online Interactive Learning from Experts


  • 2.  RE: payables transaction

    GPUG ALL STAR
    Posted Jul 12, 2021 08:11 AM
    Unfortunately, No, there is no other way that is at all advisable.

    You may be able to get your partner to help you fix SOME stuff in SQL, you'll still need to void the payment so that the invoice itself moves out of History and Back to open, but make sure whoever helps you fix it in tables makes sure that the apply-to documents (credit memos) also moved back from History so that it possibly COULD be fixed in SQL.

    I know that it is a pain.

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    Jo deRuiter
    🌟 GPUG ALL STAR
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    Atlanta Chapter Leader
    Aisling Dynamics Business Solutions
    Business Applications Practice Manager
    jo.deruiter@aislingdynamics.com
    9518674366
    aislingdynamics.com
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    Academy - Online Interactive Learning from Experts


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