Un apply applied documents

[SARIESAREER]

Hi,

Can anyone tell that can we unapply applied documents in GP, incase if we wrongly apply documents?

Thanks,

 

[VictoriaYudin]

For payables transactions, there is no unapply option and you have to void the payment and re-enter it to unapply/reapply.

For receivables transactions if the transaction is still in OPEN status, you can go to Transactions > Sales > Apply Sales Documents to unapply/reapply. If the transaction has a HIST (history) status, you can purchase a tool from Microsoft that will unapply historical documents.

Victoria Yudin
Dynamics GP MVP 2005 - 2009
Flexible Solutions - home of GP Reports

http://www.flex-solutions.com/gpreports.html

blog:

http://victoriayudin.com

 

[SARIESAREER]

thank for the informations,