3 Replies Latest reply on Jan 23, 2017 8:43 AM by 2892156

    Error when reversing AR Receipt?

    2892156

      Dear All

       

      I need to reverse AR receipt on the same receipt gl date

      the problem is the accountant enter the GL date for the receipt in DEC 2016 as we didn't close the DEC period and make apply to invoice with Jan17 As GL date

      Now

      ineed to reverse the receip with the same creation date but it gives me the following error:

      APP-AR-294755: the GL date of the latest application for the receipt is on jan-2017 -please select GL date on or after that date.....

       

      I need help to reverse on DEC16

       

      If i reverse the GL ENTRY in DEC16 can i reverse the receipt in dec16

       

      Best Regards