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Financial Management - PSFT (MOSC)

Reversing posted AR direct journal

Aug 31, 2016 10:24AM edited Sep 8, 2016 5:01AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hello,

Is there systematic way to reverse posted AR direct journal entries?

A posted AR direct journal entry for received cash payment requires to be applied to outstanding invoices on closed AR period.

Is there way to unpost (reverse) the posted AR Direct Journal entry to allow the previous payment to apply to correct outstanding invoice?

we are on PT 8.53.03 FSCM 9.1 MP 11 & Bundle #25

thanks in advance for shared insights and comments!

Ji

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