Financial Management - PSFT (MOSC)

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9.2 Payment Escheatment

edited May 9, 2017 2:29PM in Financial Management - PSFT (MOSC) 6 commentsAnswered

Hi,

After a payment is marked as escheatment, if we run the payment posting, then the reversal entries are created with DST_ACCT_TYPE as "ESCH". After the payment posting can we undo Escheatment ?

If not, then should the undo Escheatment be done before payment posting ?

Thanks,

Kiran

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