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Receipt Reversal - Confirmation Message

Accepted answer
edited Aug 9, 2022 11:10PM in Receivables & Collections 1 comment


When it comes to Receipt Reversal we have noticed that people tend to forget the accounting date, and during month end closure where two periods may be opened the reversal tend to default the latest system date as accounting date.

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We are looking for a way to enforce some control or validation to ensure correct accounting dates are chosen (as reverse receipt cannot be re-reversed). Is there a way we could include a message or something to alert the users? or any other way we could control it?

Version (include the version you are using, if applicable):

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