ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> NSF Reversal SOS!!! http://www.istechforum.com/YaBB.pl?num=1256580144 Message started by Irma on 10/26/09 at 11:02:24

Title: NSF Reversal SOS!!! Post by Irma on 10/26/09 at 11:02:24 I used the Reversal option instead of NSF. At the end didn't read the last question and the check was reversed using the original date (September). To correct this error  I went back and "re-depoist it" (same chack number) using September's date to zero out the reversed transaction, therefore Septembe is ok now. I need to re-reverse the check in October but the system is not allowing me to do it, unless I reverse it using September's date again. What I need is to bring back that invoice into the A/R payment was applied in error.  How can I proceed without having to create a new invoice. This mistake has to be fix before month end.....thank you.

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