RE: How to unapply the cash receipt from back-end

Hi Soma,

Thanks for calling me and explained the functionality. As per your instruction, I did the following. Now am able to apply cash receipt for that invoice. Please correct me, If I am made anything wrong.

select * from RM20201 where APFRDCNM = 'XXXX'

SELECT * FROM RM30201 where APFRDCNM = 'XXXX'

SELECT * FROM RM20101 WHERE DOCNUMBR IN (select APTODCNM from RM20201 where APFRDCNM = 'XXXX'  )

DELETE  RM20201 where APFRDCNM = 'XXXX'

UPDATE  RM20101 SET CURTRXAM = ORTRXAMT WHERE DOCNUMBR IN (select APTODCNM from RM20201 where APFRDCNM = 'XXXX'    )