Unposted application reverse

You can reverse posted applications for open item customers. For balance forward customers, you must reverse all applications that are associated with a payment. These forms are available to review and reverse payment applications before posting to Global Ledger:

Forms	Description
Review payment batch Review payment Expanded payment	Reverse all payment applications that are associated with a cash batch or a specific payment.
Review credit Expanded credit	Reverse all applications that are associated with a specific credit memo.
Review transaction Expanded transaction	Reverse all applications that are associated with a specific transaction.