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Payables and Cash Management - EBS (MOSC)

cannot reverse a receipt in closed period

Oct 27, 2021 2:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Im tryting to reverse receipt in AR that was entered and reconcile in cash managemtni on AUg.

Period is closed already .

when trying to reverse in AR, im getting the error message "

This receipt is already reconcile with bank statment line. you cannot reverse this reveipt using the reverse payment category "

can you please help to explain my option to reverse the receipt ??

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