SIS: Emplid Merge - Web Payments and Web Refund Reversal/Adjustments

Body

Attached are detailed instructions on how to:

1) reverse the web payment off the obsolete emplid

2) adjust refund off obsolete emplid account (check with Roy for correct adjusting item type to use)

3) post web payment onto master emplid

4) post web refunds on master emplid account (verify with Roy before doing).

Reference IssueTrak #128739/127972 for NV280
 

Details

Details

Article ID: 1581
Created
Tue 5/20/14 2:58 PM
Modified
Wed 11/20/24 11:17 AM

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