Hi,
I am hoping someone could help me with my concern.
I have a sales based rent for May 2017 that I am trying to pay via RESRSE and wouldn't go through. So I went to RESRRP to manually enter the sales volume hoping that I will be able to process the settlement via RESRSECORRECT. Upon entering RESRSECORRECT, I was able to click on update run but didn't see anything in the posting log. I checked on FBL1n to see if the rent has been paid to the vendor and nothing is showing there as well. My questions are:
1. Am I still able to remove/delete the volume I entered via RESRRP?
2. How will I be able to process the settlement if it will not generate a settlement id in RESRSE?
Thanks.
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