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Receivables - EBS (MOSC)

AP/AR Netting Invoices- Need to Unapply/reverse certain Invoices/Transactions

Apr 23, 2018 7:37AM edited May 5, 2018 5:06AM in Receivables - EBS (MOSC) 2 commentsAnswered

HI

we have already completed AP/AR Netting completed for Previous Periods.

Now we have came across certain AP Invoices and AR Transactions which were wrongly entered and got knocked off in the Netting Process.

How can we reverse such AP and AR Transactions now OR how can we Unapply the knocking off for these?

Rgds

Raju

Tagged:

EBS_AR_Receivables

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