Location
Microsoft Dynamics GP >> Tools >> Routines >> Sales >> NBS Paid Transaction Reversals
Summary
The Paid Transaction Reversals window displays a list of transactions that have been removed to history using the GP Paid Transaction Removals routine. Transactions can be filtered by Customer Number, Document Date, Document Number.
Layout
![]()
Processing
Check each transaction that requires reversal and click the Process button. This will move the selected transactions back to OPEN.
