The OCT (Office to Client Disbursement) posting type will hit the unbilled disbursements control nominal
an OTC (Office to Client) posting type will hit the debtor's control nominal
If you need to reverse either of the above posting types, please follow the steps below:
From the DPS home screen, select Client Postings.
Select General Postings.
Select posting type CTO (Client to Office Transfer). and From/To Matter Ref.
To reverse an OCT un-check the Tick if for bills tick box, or to reverse a CTO check the Tick if for bills, tick box
complete remaining relevant fields.
Click Post Batch.