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If you choose to unpost the unpostthe transaction, the system will reverse the posted entries in the General Ledger with the data from the selected customer payment. This provides you a way of making a correction on the posted transaction at a later time. There are two ways to unpost a receive Payments Detail: 1) using the Unpost button, 2) using the Recap button. Note that you cannot unpost a transaction that has already been reconciled.

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1. Open the Receive Payments Detail that you wish to unposttounpost.
2. Click the Unpost toolbar button.
   

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1. Open the Receive Payments Detail that you wish to unposttounpost.
2. Click the Recap toolbar button to open the Recap Transaction screen. This screen will show a preview of what will be entered in the General Ledger when you unpost the Receive Payments Detail.
   
3. Click the Unpost toolbar button.
   
   
   

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