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How To Post Cashier Receipt on A Specific Cashier Office Business Date (Doc ID 2440575.1)

Last updated on DECEMBER 20, 2019

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Staff posted payment on a business day through Cashiering. The payment was accidentally reversed using Student Financials, Charges and Payments, Reversals, Reverse Payment. How can the payment be posted again, using the same business day?

Solution

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In this Document
Goal
Solution


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