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Unapply Historical PM Transactions

Once payments or credit memos have been applied to payable vouchers, those vouchers move into history. If a payment or credit memo was incorrectly applied, the documents need to be restored to the open tables to be corrected.

This is accomplished by voiding the payment or credit memo that reduced the voucher's open balance to zero. Use the Void Historical Transaction function and void either a payment or a credit memo. The original voucher and any other associated documents will be restored to the open tables. It will be necessary to re-enter the voided document but the remainder of the transaction pieces are available.