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1. Open the Invoice record that you wish to unpost.
2. Click the Unpost button.
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Unpost using Recap button:

1. Open the Invoice record that you wish to unpost.
2. Click the Recap 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 Invoice.
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3. On Recap Transaction screen, click the Unpost button.
   
   
   
   

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