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How To Audit On Accounts Receivable Batches

How To Audit On Accounts Receivable Batches

Description of Issue

Need to Find out which User has Last updated the Batch Status 

Context
  • EERP

  • Accounts Receivable

Cause

Batch was updated from LifeCycleStep 30 to 10 

Resolution

Contact the appropriate support team based on the category of the unposted receipts or adjustments (CAT 01-02, General Billing, CAT 20-40, Tax, CAT 60-63, Utility Billing). 

Additional Information










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