Reverse a Reversal
Summary
Does anyone know how to revers a reversal that was processed erraneously?Content
We had some reversals processed that shouldn't have been done. We need to reverse the reversal in HCM. Any idea how to do that? I know I can go to the payment and 'reverse' and then 'include or exclude in payment'. I think that is where we go, but not sure of the effect or downstream effect as well
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