Partial Unpost Payment in 9.2
I am delighted that PeopleSoft have introduced Partial Unpost of Payments in 9.2, but I was quickly disappointed as it appears that when I de-select an existing item that the only option is to then place that amount ON ACCOUNT to re balance the worksheet - we would really like to select another open item.
Please can you advise if this is as designed or if I am missing something?