Financial Management - PSFT (MOSC)

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Undo Escheatment

edited Feb 26, 2019 11:19AM in Financial Management - PSFT (MOSC) 12 commentsAnswered

Hi All

The payment status changed from Unreconciled to Posted when we Escheated the check.  Our process is to Escheat a unreconciled Stale dated check, send the letter out, and if/when the letter is returned, we were told, we can Un-Escheat a check after we Escheat it.  If the system changes the status to Posted when we Escheat the check, then this information was incorrect.

I would appreciate if anybody can suggest reg the Un Enchantments process for  Stale dated check.

Biswa

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