Microsoft Knowledge Base Wiki

Issue

You want to to unapply documents in the Receivables Management history table and automatically move the records back to the open table even if there are discounts and/or writeoffs associated with the document in Microsoft Dynamics GP.

Resolution

You can use the RM Transaction Unapply tool in the Professional Services Tool Library (PSTL) to unapply documents in the history table and automatically move the records back to the open table even if there are discounts and/or writeoffs associated with the document in Microsoft Dynamics GP. Then, you can reapply the records as needed. Using this tool is an alternative to removing history and reentering data if records were applied incorrectly.

For more information about the Professional Services Tools Library, use one of the following options:

Customers:
For more information about PSTL, contact your partner of record. If you do not have a partner of record, visit the following web site to identify a partner: Microsoft Pinpoint
(http://pinpoint.microsoft.com/en-US/home)

Partners:
For more information about PSTL, visit the following web site:

https://mbs.microsoft.com/partnersource/downloads/releases/noam_pstl.htm
(https://mbs.microsoft.com/partnersource/downloads/releases/noam_pstl.htm)

More here:
RM Transaction Unapply tool in Microsoft Dynamics GP