Financial Management - PSFT (MOSC)

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How do you refund a customer if you do not want to flow through Accounts Payable?

edited Apr 30, 2013 6:47PM in Financial Management - PSFT (MOSC) 12 commentsAnswered
Hi,

It is management's decision to manually issue a refund to a customer rather than use the interface between PeopleSoft Accounts Receivable and Accounts Payable. Is this possible? If so, what are the steps to accomplish this?

Thanks!

Rachel Fitzgerald

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