To reverse payment applications
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Access Payment Application Reversal (AR80.1).
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Inquire on the company, customer, batch, payment,
and enter a reversal post date. The reversal post date must be greater
than or equal to all application post dates associated with the payment.
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To reverse all applications associated with a payment,
select the Reverse All form action.
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To reverse an individual payment application, select
the Add line action next to the payment you want to reverse, then
select the Add form action.
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An "*" will display in the R column to
indicate a pending reversal. To unselect the reversal, select the
Delete line action and Change form action.
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To complete the reversal process, run Application Reversal Creation (AR180). Alternatively,
you can perform the Release of the reversal from AR80.1 or AR80.2
(depending on where the reversal was done).