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How to Perform After Action for a Posted Deposit with a Reversal
66 steps
|
4 minutes
1
of 8
Search and Select Transaction for After Action
Reopen Transaction and Reverse the Main Journal Entry
Modify the Transaction
Review the Journal Entries for the Transaction
Reclose the Transaction and Upload to Accounting
After Action
Review the Transaction in the Agent's Vendor and Customer Profiles
Review of Final Journal Entries
1
Search and Select Transaction for After Action
2
Zoom Saved
3
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