Financial - JDE1 (MOSC)

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AR - Unapplied Payment Cleanup

edited Feb 5, 2020 4:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

We allow over payments in Standard Receipts Entry but they are showing up on our AR Aging reports. Usually the AR manager creates a miscellaneous payment to wash but she can't when the Offset = 'UC'. My question is how can we clean this type of entry up?

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