Purpose : This procedure demonstrates how to return refunds to FMSS after they have been manually applied in G5. If the FMSS Refunds Interface determines that one of its edits fails, the refund is stored in G5 as an unapplied refund. After the refunds have been manually applied in G5, the user may return a refund to FMSS, which reverses the previously applied refund.
G5 Role : G5 Accounts Receivable
Navigation Path : Payments > Refunds > Refund Maintenance
Prerequisites : The prerequisite for this topic is:
1. A refund has been sent via the FMSS Refund Interface and has been manually applied in G5.