Receivables

Requesting ability to reverse applications where either payment or invoice associated with application are status 9- Historical

Enhancement to allow the reversal of cash applications where either a payment or invoice associated with the application is historical.

Program/business class/process affected:

• The reversal process of cash applications

Use these steps to test the enhancement:

The reversal process of cash applications, where a receivable company's Allow Historical Application Reversal toggle option has been enabled. When this functionality is toggled on, reversal of cash applications is allowed where either a payment or invoice associated with the application is historical.

JT-1455094