AP de-allocation -- SYSTEM21

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Subject: AP de-allocation
From: Srimal Athukorale <srimalc@xxxxxxxxx>
Date: Sun, 7 Sep 2008 22:43:12 -0700 (PDT)
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Hi,

I paid an advance to supplier. Supplier has send the half of the advance back I have allocate the recipt against the advance using 12/APY. Now i wanted to de-allocate recipt and show Advance and Reciept as two separate outstanding Items.

Can anybody tell me how to do this de-allaction process.

All comments are wellcome

Srimal.

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