Page 5 - How do I Partially Unpost Payments

Partial Payment Unpost

Select the Posting Action

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1. Click the Action tab.

2. Ensure the Posting Action is set to Batch Standard.
3. Click the OK button.

 The Action field in the header changes to Batch Standard.

Run the Receivables Update Process

The Receivables Update (ARUPDATE) is a scheduled process that runs nightly. If you have the appropriate security, you
can manually run the process to post the worksheets.

Navigation

Navigator > Accounts Receivable > Receivables Update > Request Receivables Update

1. Enter a Run Control ID.

2. Click the Search button.

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