Financial Management - PSFT (MOSC)

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AR unpost process not updating Payment Status

edited Aug 4, 2017 5:03AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Mistakenly created duplicate deposits using Direct Journal Payments. We unposted one of the deposit by using Unpost Direct Journal. The GL reversing entries were created and posted but the Payment Status remains Unreconciled (UNR). How do we close out or Reconcile this item in Banking?.

Bill

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