I am running Adagion Receivables 8.0A (051124). When I attempt to adjust an invoice, I get the message: "Error: Adjustment has been previously posted". Only it has not, of course, been previously posted. I am now unable to do any adjustments. Any suggestions?
The reason for needing this adjustment is that a payment paying six invoices was posted against only one of the invoices, thereby overpaying the one invoice and leaving the other invoices outstanding.It would be really nice if there were an unpost function available.