Hi All,
I posted an AR Refund Entry that is using Cash Payment, No Bank Code, use Cash Account instead.
It does not have a Bank Code so I cannot use the Reverse Transaction from Bank Transaction.
Any other way to reverse this refund?
Thank you
Hi All,
I posted an AR Refund Entry that is using Cash Payment, No Bank Code, use Cash Account instead.
It does not have a Bank Code so I cannot use the Reverse Transaction from Bank Transaction.
Any other way to reverse this refund?
Thank you
to reverse an AR refund entry in Sage 300 that does not have a bank code, you can follow these steps:
After completing these steps, the original AR refund entry will be reversed, and a new transaction will be created to reverse the refund. The resulting transaction will appear in the Accounts Receivable module, and any applicable GL accounts will be updated accordingly
hope this helps
Maybe I don't understand you clearly; however, there is no Reverse button on the Refund Entry screen.
Maybe I don't understand you clearly; however, there is no Reverse button on the Refund Entry screen.
Were you able to find a solution?
I have the same issue, unable to reverse due to a cash account that was selected, and cannot use A/R Adjustments due to same error message.
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