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There is a nice reverse feature on the the Bills and Adjustments (AP301000) screen when you are on a document with a Type of Bill open. You can access the reverse feature by going to ACTIONS -> Reverse.
When you do this, it automatically creates a documents with a Type of Debit Adj. with all of the existing header and line information filled out for you
It's a nice feature because it saves you on data entry when you are reversing an incorrectly entered AP Bill.
But I've noticed that the reverse feature is not available when you go to a document with a Type of Debit Adj.
Does anyone know why I can't use this feature on a document with a Type of Debit Adj.?
Hi Rowlf,
I don't know why this is the case. But I do have a workaround.
1. Use the Copy feature on a document with Type of Debit Adj. like this:
2. Create a new document with the + button and change the Type to Credit Adj.
3. Use the Paste feature to paste the information from the original Debit Adj.
It's a few extra clicks, but the end result should be the same. It should copy the header and line information from the original Debit Adj. to the new Credit Adj.
Works for me. Thank you.