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Receivables - EBS (MOSC)

Entering a Document Number on applied receipt

Dec 7, 2015 10:42PM edited Dec 16, 2015 10:04AM in Receivables - EBS (MOSC) 1 commentAnswered

Dear Team,

We have a receipt that is already is in Remitted State, protected against update and is already applied.

The finance team needs to have a Document Number entered.

Is there a way to reopen it? Perhaps any accounting step we could take?

Attached is the screenshot.

Yours,

Bing

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