Receivables - EBS (MOSC)

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Reversed receipt appears on GL Reconciliation report.

edited May 19, 2017 5:03AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hello everyone

I am having a case that a reversed receipt (reversed with remitted status) is now appearing on General Ledger Reconciliation Detail Report. Could you please advise why is it appearing? Am I correct that it should not be there?

We have 2 receipts that are reversed and appearing on General Ledger Reconciliation Detail Report. One is miscellaneous receipt which the screenshot is above and the other one is standard receipt.

Thank you

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