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EAR8.8+: Troubleshooting Unpost of Incorrect Accounting Entries for a Posted and/or Paid Item (Doc ID 1117397.1)

Last updated on DECEMBER 24, 2019

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 8.8 and later
Information in this document applies to any platform.
***Checked for relevance on 04-Jan-2013***

Purpose

PeopleSoft Receivables Home 1299436.1 > PeopleSoft Receivables Troubleshooting Master Case Studies 1272622.1 > 863537.1

This troubleshooting guide addresses how to correct (using unpost) accounting entries for an item that was posted/paid.

Troubleshooting Steps

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In this Document
Purpose
 PeopleSoft Receivables Home 1299436.1 > PeopleSoft Receivables Troubleshooting Master Case Studies 1272622.1 > 863537.1
Troubleshooting Steps
References

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