Receipt Reversal

[kommineni7]

Hi ,


We entered a receipt and the receitp in the unapplied status. we ran the transfer to GL.

After that we came to know that, receipt hit with wrong accounts. Now we are not able to reverse the receipt.

What could be the alternate options avialble????


Thanks,
Venkatesh

[oteixeira]

Hello.

You should be able to reverse the receipt. However, if the receipt just hit the wrong accounts, you should unnapply and reapply correctly.

Octavio

[nadh.oracleapps@yahoo.com]

Hi Kommineni7,

Can you Please elobrate Steps what you did

Waiting for reply