Receivables - EBS (MOSC)

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Six Checks were remitted by error date.

edited Nov 10, 2015 2:01AM in Receivables - EBS (MOSC) 5 commentsAnswered

Hi, Receivables Guru

Please help us in this issue

The user open Remittance window and checked the check mark and format these six checks and he entered the GL date 02-Sep-2014 and the right Gl date is 31-Aug-2014 ( as screen shpt attached).

Our question is

Is there any way to unremitte these checks or how to correct the Gl date from 02-Sep-2014 to  31-Aug-2014?

Thanks

George

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