Hi All,
Here is scenario where I need expert opinion
a. Payment received in payment files from one of the vendors
b. Payment went to clarification
c. Payment was clarified and posted to an account.
d. Later it was realized that payment is not correct. So user did reverse this payment. Now it is back to clarification list.
Is there any way to mark this payment invalid and get of the clarification list. We dont want this payment to be posted.
Thanks,
Suhas.