How to Reverse New York Generate Accounts Receivable

To reverse or undo the entire Real Estate Create Accounts Receivable process due to either clerical error or a system failure.

• New York Tax Billing
• Real Estate 
• Generate Accounts Receivable

Related failure causes:

• Generate Accounts Receivable process failed due to Customer Delivery Address

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.