What is the correct method to rectify the error?

You have confirmed an automatic receipt in error. What is the correct method to rectify the error?

You have confirmed an automatic receipt in error. What is the correct method to rectify the error?

A.
Unconfirm the automatic receipt.

B.
Remove the receipt from the batch.

C.
Reverse and recreate the receipt.

D.
Delete the automatic receipt batch.

Explanation:

Once created, you can reapply and reverse automatic receipts in the same way as manual receipts.
To reverse an automatic receipt, it must be approved.

Fusion Applications help, Processing Automatic Receipts: How It Works



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