Receivables - EBS (MOSC)

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Lockbox Batch

edited Aug 30, 2018 5:00AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hello,

We had a Lockbox batch created incorrectly.

1. Users deleted the Batch from Receipts --> Batches. All Total Controls are 0

2. However, when we go into Receipts --> Receipts, i see the receipts created and applied against those invoices from above batch

3. We need these receipts to be deleted so that we can import correct Lockbox file

4. Is there a way we can do it from back end ?

I know that we can unapply receipts and delete those receipts before create accounting is run.

Since there are many receipts that should be cleared - we are hoping to do this from back end

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