Financial Management - PSFT (MOSC)

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Voucher P-Card Prepayment Voucher Processing link voucher not posting reversal

in Financial Management - PSFT (MOSC) 3 commentsAnswered

We have been testing P-Card Prepayments. We have noticed that if the Prepayment voucher have been posted and not paid. If a voucher linked to the Prepayment voucher is posted prior to the Pre-Payment being paid it seems to get stuck. We manually linked it but the reversal posting status is still unposted. What process must run to get the applied payment posted?

Thank

Todd

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