Undo Draw Adj Batch
This option allows you to create a reversing batch of unbilled returns. The new batch will be created in a suspended mode.
To undo an unbilled returns batch:
Select Undo Draw Adj Batch from the
Utilities | Tools
menu.
Select Add and complete the following fields.
Field | Type | What to enter |
---|---|---|
BATCH | open | Select the batch for which you want to create reversing entries. |
REVERSE BATCH | open | Enter a name for the new batch of reversing entries. |
DRAW ADJUST | setup | Enter the draw adjust code to use for these entries. |
Select Continue to create the batch.
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