Receivables - EBS (MOSC)

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Un-apply the Receipt (AR)

in Receivables - EBS (MOSC) 1 commentAnswered

Hello Everyone,

The receipt status is unapplied.

I want to un-apply the applied invoice on receipt because it was wrongly picked (Applied Amount is ZERO). After uncheck and save the information following error appears.

Can we uncheck (Apply - Saved) box from backend tables? Or share any other suitable option with complete action points. Appreciated for knowledge sharing.

Thank you.


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