WF Lockbox Not Posted Completely For 12/30/2024

[jithendrashiva]

Hi Team

WF lockbox statement only posted 25 documents out of 50 documents from the bank file for the date 12/30/2024.

how do we process the remaining 25 documents which are not posted, please assist as it is impacting other invoices in production.

Regards

Jithendra Shivashankar

[Edrilan_Berisha · Accepted solution]

Hi,

you have to post them in the Fiori App named Reprocess Lockbox Items.

Best,

Edrilan Berisha