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 Bills must be free of Payment and Adjustment activity before the Generate Accounts Receivable can be undone.

• Click the Reverse button within the Generate Accounts Receivable program to void a bill run. This will allow you to regenerate the Bill run afterwards when ready. 
• 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.
• When clicking Reverse, and receiving the following message, txrptoptbu has not been initialized, see the following: New York Generate Accounts Receivable Reversal will not run