We have posted a cash receipt as unallocated cash. The cash has then later been allocated to a number of invoices from the allocations bank acc, .
When we reversed the cash entry, to make some corrections, the invoices were not unallocated as we had expected. Presumably this is because the cash receipt was posted as unallocated in the first place and not allocated directly to the invoices.
The question now is how do I unallocated this cash and free up the invoices for re-allocation?