How to reverse a AP Receipt(apply to) batch

[Greggpb88]

Hi guys,

We have someone in the Ar module Create an receipt batch and apply a whole bunch of Unapplied Cash to the incorrect invoices on a open item system?

Is there an easy way to reverse the batch the run ?

They one way I think i can do it is but doing an adjustment batch on debiting the invoice that shouldn't have been paid and crediting the one that should have been.


But it is a couple hundred invoice and that is gonna take me a while...

any other creative solutions ?

 

[Jay Converse]

Nope, unless you want to restore from backup...