Unsuccessful (Unapplied) Receipts

If you have already processed a receipt unsuccessfully (the system created an unapplied receipt record, but could not perform invoice matching), and you want to revise the electronic record to reprocess the receipt, you must first:

  • Delete the unapplied receipt records using Standard Receipts Entry.

  • Modify the electronic receipt records.

  • Change the Upload Status field to blank or B.

    See Changing the Upload Status of a Batch.