Financial Management - PSFT (MOSC)

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How to enter a payment received for a previously written off item?

edited Feb 28, 2020 4:57PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

We have AR Items that have been written off.  Now we received payment.  In the past we would use a direct journal to handle these payments, but since we turned on cash control, that is no longer an option.  Any advice or suggestions.  All of our cash comes through an automated interface from our cash management system (not PS) so I can't think of a way to intervene before it gets to receivables. Any suggestions would be appreciated.

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