Is there a way to reverse the paid transaction removal and return the receivable documents, including the apply details, back to open status? We ran this process for the first time and have now determined a few days later that we require the transactions be returned to open due to an external app reporting only on the RM20201 details.
PSTL Paid Transaction Unapply tool is not an aption as the apply details must be retained.
Recommendations?
Thanks and hope someone can provide some insight.
Michael Smith