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Receivables - EBS (MOSC)

Receipt reversed in Wrong GL Date (Not in Created GL Date)

Nov 29, 2018 7:10AM edited Dec 7, 2018 4:01AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi Experts,

I have receipt which was created in 5-May-2017 but later it was remitted in 31-Oct-2018 & then got wrongly reversed in 28-Nov-2017.

Now Client wants the receipt to be reversed in Same GL date when it was created.

Can you please advise the Solution how to correct the receipt which was wrongly reversed in 2018

Receipt Number	Receipt Method	Status	GL Date	Solution
11166487	Checks	Confirmed	5-May-17
11166487	Checks	Remitted	31-10-2018
11166487	Checks	Reversed	28-11-2018

Tagged:

EBS_AR_Receivables

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