Page 4 - How do I Partially Unpost Payments

Partial Payment Unpost

5

7
6

5. Update the Pay Amt field to match the amount of the actual payment.

 Make a note of the Item IDs. You will need this information to validate the item update.
6. Click the Save button to balance the worksheet. Compass will insert a line with any remaining amount.

7. Click the Worksheet Selection link.

Enter the Unpost Reason

The Payment Group page displays.

1. Click the Options tab.
1
2. Click the Look Up Unpost
Reason icon and select the
reason for unposting.

2 3. Click the Save button.
 The Group ID is assigned and the
fields are locked.

3

Page 4 of
9

Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents