Is there way to reverse the sweep AP transaction
SummaryIs there way to reverse the sweep AP transaction
My business AP user submitted the program "Payables Unaccounted Transactions and Sweep Report " with current period APR-2020 and new Period MAY-2020 by mistake before even run create accounting for APR-2020. So all the APR-2020 invoices/payments moved to MAY-2020. Now they just realized that they ran this by mistake and wants to move all the swept transaction back to APR-2020.
Your input would be very much helpful..!