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

Last updated on AUGUST 14, 2023

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 8.8 to 9.2 [Release 8.8 to 9]
Information in this document applies to any platform.

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

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

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