Financial Management - PSFT (MOSC)

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Reversing an Overpayment Items in AR

in Financial Management - PSFT (MOSC) 1 commentAnswered

Hello -

We have a scenario that one of our users incorrectly added the chartfields for the OverPayment Item in AR and got posted successfully, Is there a way to reverse and close the Overpayment Item and be able to enter new chartfields using the same OverPayment Item ID.

Any help is greatly appreciated.

Thanks,

Michael

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