Generate Accounts Receivable Reversal functionality was added to 2021.5 and above for New York. Bills must be free of Payment and Adjustment activity. - Click the Reverse button to void a bill run. This will allow you to regenerate the Bill run.
- Contact Enterprise ERP Tax Support for further assistance if no Reverse button is available.
- Alternative may be to recover from your most recent nightly backup of Enterprise ERP. This should be considered a last result, as ALL data entered across all Enterprise ERP modules up to the date of the last backup, would be lost and required to be reentered.
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