Vision 7.6 Help

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Special considerations apply when you undo postings and you use Intercompany Billing, or you are reversing an AP voucher posting that involves an asset item.

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Undoing Postings and Intercompany Billing
Special considerations come into play when you use the Undo Posting utility to undo completed postings, and you use Intercompany Billing.
Undoing an AP Voucher Posting that Has Asset Items
When you undo an AP Voucher transaction file posting that has asset items, the asset items in the Equipment Info Center are affected.

Parent Topic: Undo Posting Utility