This tutorial describes how to void, reverse, or reclassify payments in the Accounts Receivable module of Microsoft Dynamics SL, formerly known as the Solomon ERP system. These are the three options in the Application Inquiry/Reversal screen.
The video is composed of the following sections:
- How to void a payment in Accounts Receivable
- How to reverse a payment application
- How to reclassify a payment application to a new customer
- Recap
The video also covers, prior to the above, the options for a payment that is returned due to insufficient funds.
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