How to Reverse New York Generate Accounts Receivable

To reverse or undo the entire Real Estate Create Accounts Receivable process.

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

Clerical error or a system failure.

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.