Financial Management - PSFT (MOSC)

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Use of Unpost Direct Journal

edited Mar 31, 2020 4:28PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi all,

We are currently on PeopleSoft 9.2.26 and PT 8.55.20 and I'm testing the functionality of unposting a direct journal.

If anyone is using this functionality I would appreciate any information you might have about how it's used, how it's working for you and anything to watch for. We are also using the banking module and reconcile at the Receivables Payments source, so I'm interested to find out how this unposting impacts the bank recon, as well.

Thank you for any information and/or advice you can give.

Lisa

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