<< Click to Display Table of Contents >> Navigation: Modules > Workflow/e-Reqs > EPR/Claim Reversal |
Overview
This application caters for EPR (electronic payment request) and Travel Claim Reversals.
Only approved EPR/Travel Claim transactions can be reversed. When an approved EPR/Travel Claim is reversed, the related cheque, journal or receipt will also be reversed.
Function
When the application is opened, you will view the following screen:
EPR Reversal
By default, the EPR radio button is selected when the application is opened. EPRs available for reversal will be displayed in the grid. Select the EPR you wish to reverse by selecting it from the grid. To filter the grid, select the EPR using the EPR picker and click on the button to reverse/cancel.
Travel Claim Reversal
Select the Travel Claim radio button. The travel claims available will be displayed in the grid. Select the travel claim from the grid or using the picket and click on the button to reverse/cancel.
After a successful reversal the system will give you the option to print the posted journal.