Click "Transactions" to locate and close the deal.
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Click "Pending"
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Click the "Search Property Address" field.
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Once the file has been located, click on the "Action" button.
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Click "Commission Detail"
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The check due from the Title Company on this transaction should be of $950,000.00.
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Click "View Entries" to review the corresponding Journal Entries.
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The Journal Entries confirm the expected amount of $950,000.00, but the check received from the Title Company is of $1,000,000.00, there is an overpayment of $50,000.00.
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Click "Close"
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Click "COMPLETE" to close the transaction.
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Click "OK"
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Click "Upload to Accounting"
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Click "No" on the prompt window in order to send the deposit to Undeposited Funds.
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Click "OK"
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Click "OK"
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Create a Bank Deposit
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Click "Accounting" to make the Bank Deposit and issue the refund for the overpayment amount.
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Click "Quick Actions"
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