There might be a scenario where we want to cancel the posted payment receipt. Sage X3 provide feature to reverse the posted payment receipt.
To successfully bring this functionality follow below steps.
Navigate to: A/P-A/R accounting>Payment/ Receipt entry >RCHQ>Options/Menu Bar> Accounting Cancellation
- Click on ‘Accounting cancellation’.
- Select the negative generation type.
- Select the accounting.
- Click on Ok.
Reversed Payment Receipt will be generated. In order to open the payment transaction, we need to delete the existing payment transaction.
Hope this blog helps!
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