Financial Management - PSFT (MOSC)

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What can we do to revert a posted CM external transaction in PeopleSoft FIN 9.1?

edited Dec 10, 2018 6:34AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hello Community. I have a request concerning CM external transactions. If you cannot upgrade to PeopleSoft FIN 9.2 version, is there a way to unpost external transactions? I mean, users want to unreconcile the transaction, to reconcile the bank statement with another transaction. And, by posting the fixed reconciliation, it will unpost the first one.

What do you guys recommend? Is thare any customizations that could be done? Or, we can only fix the information, by using manual GL entries?

Best regards,

Leonardo Saiter

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