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Receivables - EBS (MOSC)

Unidentified receipts

Oct 9, 2014 3:47PM edited Oct 22, 2014 10:03AM in Receivables - EBS (MOSC) 1 commentAnswered

We uploaded a Lockbox file from bank and created receipts. Some of these receipts are in "cleared" status.

However, these are not our receipts and bank included them in our lockbox by mistake.

Now the receipt batch is in Open status and has 29 unidentified receipts in it. How can we close the batch?

Can we delete the receipts?

Raghu

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