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Reversing Miscellaneous Payment Proof Doesn't Hit GL
Reversing Miscellaneous Payment Proof Doesn't Hit GL
- Knowledge Assistant
Owned by Knowledge Assistant
Jan 19, 2024
1 min read
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Description of Issue
Reversing a payment in miscellaneous entry doesn't create a Journal entry
Context
Munis
Accounts Receivable
Payment Entry
Cause
User reversed unposted payment entry
Resolution
No General Ledger entry is made when reversing an unposted payment through payment entry
Additional Information
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