Reversal button in Payment Reversals greyed out

Description of Issue

In the Payment Reversals program, the Reverse button is greyed out due to Payment Redistributions that were automatically created by the Create Accounts Receivable program and the Expand/Collapse Installments process and cannot be reversed.

  • When Reversing prior Payments: Receipt Not Reversible. Later activity exists on this Bill that prevents this Receipt from being reversed.

  • When Reversing Payment Redistributions: Reversing this Receipt would cause one of more installments or lines on the Bill to have a negative paid balance.

Context
  • Enterprise ERP

  • Property Tax Billing

  • MD Tax

  • Generate Accounts Receivable

  • Payment Reversals

Cause


Resolution

Development is currently researching the issue.

No current workaround at this time. Contact Enterprise ERP Tax Support for further assistance.

Additional Information