Page Comparison

• EERP

• Accounts Receivable

• Payment Reversal (arrefrev)

Payment Entry Batch will need to be Released prior to using the Payment Reversal. Then main advantage of this process is to create a separate Journal for the Reversed Payment. 

Navigate to General Revenues or Property Revenues> Revenues> Payment Processing > Payment Reversals.

1. Click Add to create a new Payment Reversal Batch.

2. Click Accept.

3. Click Search and Enter the Receipt Number 

4. Click Accept or Enter from your Keyboard.

1. Click  Reverse.

2. Enter a Reversal Reason Code

3. Click Accept or Enter from your Keyboard.

4. Click Ok.

5. Click 

1. Return to get back to the Payment Reversal Batch Header screen. 

2. Click Output-Rel to release the batch to the Payments Journal for posting.