Page 8 - How do I Partially Unpost Payments

Partial Payment Unpost

Review the “Good Item” (Correctly applied on original payment)

By default, 2 rows will be
displayed. Be sure to select
View All at the top of the
Item Activities list to view
all sequence lines.
a
a. Sequence 1:
 Original Invoice
b
b. Sequence 2:
 Payment applied to
correct invoice
c c. Sequence 3:

 Unposted Payment

d. Sequence 4:
d  Reposted Payment

View the “Error Item” (Incorrectly applied on the original payment)

By default, 2 rows will be
displayed. Be sure to select
View All at the top of the Item
Activities list to view all
sequence lines.
a
a. Sequence 1:

 Original Invoice
b
b. Sequence 2:
 Payment incorrectly
applied to the invoice
c c. Sequence 3:

 Unposted Payment

Page 8 of
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents