Reversing a Refund on a Purchase Payment on Account
POSTING RULES
| Code | Name | Debit | Credit |
| PR | Purchase Refund unpost | Accounts Payable | [Bank Account] |
- From the Purchase Menu, select Purchase Payment on Account, and then select the required Payment on Account.
- In the status section click on the Purchase Refund Number.
- In the opened Purchase Refund click Unpost button.
No Entry Symbol
Aedon displays a “No Entry” symbol if a field is locked, so you will quickly learn which ones can and cannot be changed. If you need to change something that is locked, check the Editing Status, and then “unwind” the relevant restrictions.
