How to reconcile the Stopped Payments at AP?
How can we reconcile the Stopped Payments in PeopleSoft?
Payments that are "VOID" are reconciled automatically. What needs to be done to reconcile this stopped payments?
Thanks,
Geetha
1
How can we reconcile the Stopped Payments in PeopleSoft?
Payments that are "VOID" are reconciled automatically. What needs to be done to reconcile this stopped payments?
Thanks,
Geetha