How to unsettle the posted journal

Hi everyone,

I want to know, is there any way to unsettle the journal who has been posted ?
I need unsettle this journal because the invoice who has settled, i want to use in another journal.

Hi Setiaji,

I presume you’re talking about an AR/Customer Payment journal, where you’ve matched the payments to one or more invoices. In that case, go to the Customer account, and select “Closed transaction editing” (as far as I remember it is under the “Function” button) - here you can unsettle the payments/invoices; in fact, it works the same way for AP/Vendor transactions

Cheers,

H. Jaeger

Avanade UK

Ok thanks Avanade