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to reverse receipts posted in accounts receivable first log in to Sage 300 ERP and then select the accounts receivable module next click on AR transactions then select receipt a badgeless next select the receipt you wish to reverse take note of the bank code customer number check slash receipt number and document number as you will need these later when you are ready to reverse the receipt go to bank services then bank transactions and double click on reverse transactions input the bank code that was noted earlier and ensure that its under source application that accounts receivable is selected and under reverse document that receipts is selected next enter the customer number than the check number optionally you can also change the date of the reversal or enter a reason for it also note that cleared withdrawals cannot be reversed however it is possible to reverse cleared deposits when your way to reverse receipt click post a message box will appear indicating that the reversal was su
