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Cash Receipts Posting Went A Foul


Well Known Member
The cash receipts from A/R was processed, posted. However, after discovered applied to the wrong G/L account(s).

Most the lines voided but one remaining was a larger concern. It's was a partially applied receipt against a larger cash receipt.

So the concern is do the void as is and the system will handle the partial as is or maybe some special handling required here with how the
receipt was initially applied?

Any help here?


Active Member
Could you please clarify what you mean by "a partially applied receipt against a larger cash receipt" ?