Receivables - EBS (MOSC)

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How to do un- remittance of receipts

edited Mar 29, 2015 10:00AM in Receivables - EBS (MOSC) 7 commentsAnswered
 Hi Experts,
   Please guide me how to do un remittance of receipts, in case the receipts are wrongly remitted in bank. 

Say for expample,

I had received a receipt of 100 that was post dated receipt . User by mistake made the remittance of the same.

Can i do un remittance of the same in AR as I do not want to cancel the receipt (Receipt number is provided to the customer) and Hold the receipt till the receipt dates comes. 

The un remittance needs to be done as I want the Bank clearing account to be nullified and it should come back in the receipt remittance account.

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