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Unapplying Receipts

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edited May 27, 2021 6:30PM in Receivables & Collections 3 comments

Summary

WHat is the best practice for unapplying a receipt that was incorrectly applied?

Content

Occasionally we have to generate manual receipts for invoice. Most of our receipts are automatically generated by APIs. We need to unapply or reverse a receipt which was incorrectly applied to the wrong invoice. We want to ensure that the journal entries are also corrected.

 

Out current understand is that a standard reversal would suffice. Is that correct?

Version

21A
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