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To keep Revenue and General Ledger sides of Munis in sync with transactions and journals
1. Reverse Reversing Posted PaymentPaymentsReverse
2. Reversing Unposted PaymentPayments
If only the General Ledger side of Munis needs to be updated. Revenue side will remain unchanged.
1. Journal Reversal - 11.3 and above
  1. If you reverse on General Ledger and afterward decide against it : How to reverse a Journal Reversal
2. General Journal Entry/Proof for GCR General Cash Receipt manual entry

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