Reversing Unposted Applications

You can reverse posted applications for open item customers. For balance forward customers, you must reverse all applications associated with a payment. The following forms are available to review and reverse payment applications before posting to the general ledger.


Review Payment Batch Review Payment Expanded Payment	Use these forms to reverse all payment applications associated with a cash batch or a specific payment.
Review Credit Expanded Credit	Use these forms to reverse all applications associated with a specific credit memo.
Review Transaction Expanded Transaction	Use these forms to reverse all applications associated with a specific transaction.