Payment Batch Reversal Subsequent Transaction error

Payment Batch Reversal unable to reverse every receipt in batch

• No records were found that satisfy the selection criteria

• Subsequent transaction

• Reverse manually

• Accounts Receivable

• Payment Batch Reversal (arrevbth)

Bill's payment activity must be reversed in reverse chronological order (newest to oldest). This error means there was a more recent payment applied to the bill that must be reversed first

Use the Payment Reversals program to manually reverse any subsequent payment activity on the bill first. Then you can either use the Payments Reversal or Payment Batch Reversal program to reverse the initial receipt