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