Page 2 - How do I Add Back a Customer Payment Wire

Add Back a Customer Payment Wire

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 The Posting Action will be Batch Standard.
5. Click the OK button.

 The page is saved and the Unpost Group ID is assigned.

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.

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