Financial Management - PSFT (MOSC)

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Change account on posted escheated payments in GL and AP?

edited Aug 19, 2018 5:02AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

The incorrect account was identified on the accounting entry template for escheatment before the process was run (this has since been corrected). The vouchers and journals related to the escheated payments have been posted. What is the best way to correct the account in both GL and AP?

Thank you!

Joyce Baltierra

jbaltierra@utsystem.edu

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