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EAR9.2: How Can Accounting Entries Be Corrected For An Open External Item in Receivables? (Doc ID 2498429.1)

Last updated on MARCH 09, 2020

Applies to:

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

Goal

On : 9.2 Image #28
Unpost

Is there a way to correct accounting entries on an external item without using the Unpost Group functionality? The item with the incorrect accounting entries is part of a larger group and several of those other items have additional activities posted to them. Not only would the unposted group have to be processed again, but the additional activities would have to be recreated also.
 

Solution

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In this Document
Goal
Solution
References


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