Page 7 - How do I Partially Unpost Payments
P. 7
Partial Payment Unpost
Ensure the Run Status is
Success and the Distribution
Status is Posted.
The process may take some
time. Click the Refresh button
periodically to check the
status.
Validate Payment Unpost and Repost
On completion of the ARUPDATE process (or on the next business day), navigate to View/Update Item Details to
confirm the unposting and reposting actions. This will be easier if you have the applicable Item ID numbers from the
Payment Worksheet.
Navigation
Navigator > Accounts Receivables > Customer Accounts > Item Information >
View Update Item Details
1. Enter the Business Unit.
2. Enter the Customer ID.
1
2 3. Search for the Item IDs on the payment.
3 The easiest method is to search for items one at a time as
shown.
You can enter other search criteria to run a more sophisticated
search and pick the items from a list.
Page 7 of
9
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
