Go into Bills and Adjustments under Payables
Locate the bill that needs corrected.
Click on applications tab
Click on reference #
The check will come up.
Pay bill and adjustment
This one we changed the application date to the 5th
Un check hold
On release payments, click process
Cristi is a senior consultant with CS3 Technology focusing on ERP assistance. She provides front line assistance for Acumatica ERP. She has extensive experience in documents process and procedures for clients.