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Goodday my Fellow Acumatica/Myob Specialists,
I need some assistance with creating an Import scenario that will do a reverse Application in Account Payable.
My Scenario is this:
I have a Debit Adjustment that has been applied to 720 Bills and I may have a few of these like this hence the need for an import scenario.
I can't void the debit adjustment but I can go line by line and reverse the application which as you can imagine will take the user way too long.
Has anyone done one like this? I have attempted to use the Action Reverse Application and that's not working but I may be missing something how do is specify the line I want to reverse etc.
I really would appreciate some help with this if it is possible
Hi @paul-palmer,
I recommend posting this in the new official Acumatica Community Forums:
https://community.acumatica.com
For the foreseeable future, the Forums here will focus on the Reporting Tools in Acumatica (Dashboards, Generic Inquiries, Report Designer, ARM Financial Report Writer, Velixo, Excel, Power BI, etc.) and also discussions that are too “transparent” to be allowed in the new official Acumatica Community Forums. For more info about how AUGForums.com compares to the new official Acumatica Community Forums, checkout this post:
https://www.augforums.com/augforums-com-vs-the-official-acumatica-community
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