Topic: Accounts Receivable – Correcting COA on Posted Payment
Purpose of this Article: This document serves as a job aid to help users understand how to correct a COA value(s) from an AR Direct Journal Payment that is already posted to GL. This process is used when all or part of the Chartfields in an AR Direct Journal Payment are incorrect but have already been posted to the GL.
Audience: All departments
Author: Karen Larroche
Version/Update Date: 2.0/06.18.2020
Search Terms: Deposit, Deposits, Payment, Payments, Accounts Receivable, AR, Wrong COA, Update COA, Direct Journal