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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