Canceling a Sale of Receivables

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Canceling a Sale of Receivables

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To cancel or reverse a Sale of Receivables, go to customeractivitybutton and select the original account that had been sold.

OriginalSORAccount

 


Go to CustomerProcessingButtonJPG and then to ChangeDeleteTransactionsButton.  Select the Sale of Receivables transaction.  

DeleteSOR

 


Click DeleteTransactionButtonto completely remove the Sale of Receivables. Click ReverseSaleButton to show a record of the reversal of the sale in the General Ledger.

DeleteSORScreen

 


Sales of Receivables can be deleted in bulk if a prospective group got sold before it should have. Click here for step-by-step instructions for deleting a bulk Sale of Receivables

 


 

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