Epicor 10.2.600

Epicor ERP 10
1

Hello,
Question, how to reverse a cash receipt for the TranType =‘ADJUST’. I open the reverse cash receipt and I did not find the HeadNum. i think the reverse cash receipt is only for TranType=‘PayInv’

but for Adjust, how to reverse a cash receipt.

thanks,
Eddy

2

What is the transaction adjusting against? wouldn’t you just make another adjustment to the original transaction?

P.S. not a finance guy