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- Open the Invoice record that you wish to unpost.
- Click the Unpost button.
Unpost using Recap button:
- Open the Invoice record that you wish to unpost.
- 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.
- On Recap Transaction screen, click the Unpost button.
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Overview
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