Posted an AR Payment Entry to the wrong date, what's the fix for this?

Kinetic ERP
1

Hi, I’m brand new to Epicor, the person that’s been training me just left this week so I’m kind of on my own now.

I accidentally posted an AR payment to today’s date, but I needed to put it in for February 15th. I just got a little ahead of myself and didn’t triple check everything… What’s the easiest way to change the date for this payment? My first thought was to create a cancellation invoice, but will that only cancel the invoice and not the payment? I don’t want to end up making things worse for myself.

Thanks for any help you have for me!

2

Finance Management - Cash Management - Reverse Cash Receipt.
Enter the Date you want to reverse it on (today in this case) and then hit the reverse button. Note the reverse button will not be available until you enter a date.

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3

Perfect, THANK YOU!! That was much easier than I thought it would be

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