Enterprise Service Automation (ESA) - PSFT (MOSC)

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PeopleSoft 9.1 Expenses

edited Mar 17, 2020 5:02AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

There is an expense report that was approved and paid but, the payment was not posted to the GL.  When looking at the expense report, it is in the mark for unpost status.  This was done 2 periods ago.  I am trying to either complete or undo the unposting as well as post the payment.  Has anyone seen this scenario before?

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