Unapply, delete, or reverse an AP debit memo adjustment

Debit memos record a credit from a supplier, such as a credit for shipping costs, or a return of product. If you need to clear a debit memo from Intacct, you can either reverse or delete it, depending on where the adjustment stands in the workflow.

• If you have never applied the adjustment to an AP supplier invoice, you can delete it.
• If you have applied the adjustment to one or more AP supplier invoices, unapply it before you can make changes.
• After you unapply an adjustment, you can reverse it.

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