apply AP credit note mistake

[wysiwygGER01]

Hello,

In Accpac 5.5 I was trying to apply an AP credit note to an invoice but instead of selecting apply document in AP payments transaction type, I've selected the payment option and applied the payment to both, the invoice and the credit note.
So my payment is zero in the end.

Do I have to reverse the payment under bank transactions and apply the documents again correctly or will the accounting side of things still be correct even if it's not done the way it's supposed to be done?

 

[Jay Converse]

Just move along, the accounting will be fine.

 

[wysiwygGER01]

Thanks tuba, just wanted to make sure I'm not creating a drama somewhere else.