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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.


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?


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