Financial Management - PSFT (MOSC)

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Peoplesoft Receivables - Unposting a payment group (an On-Account)

edited Jun 6, 2023 6:52PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi,

I performed the below transaction:

Step1: Unposted a Group Payment.

Step2: ARUPDATE executed.

Step3: Checked Receivables Workbench from Account Receivables -> Receivables Workbench for that Customer.

Entered Customer Name and search. Then under Items tab the OA item shows as closed and no item balance is displayed.

Please could you help me understand where would that balance show-up.

Thanks!

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