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Financial Management - PSFT (MOSC)

AR regular deposit direct journal payment query

Sep 4, 2014 3:23AM edited Sep 12, 2014 5:05AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

There is a query from the user for Peoplesoft Financials 9.0 regarding AR regular deposit.

Online regular deposit 001 was created having 2 payments.

1. normal payment associated to customer of amount say 10000 USD

2. direct journal payment of amount -1200 USD.

Deposit was applied using payment worksheet and posted. Also the direct journal payment was journalized and posted in GL.

Now, the user unposted the payment group for the deposit.

However, the fields in deposit 001 is not editable since the direct journal payment entry is completed and posted to GL.

And user now wants to delete the direct journal entry and update the normal payment entry in the deposit.

1

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