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Re: FICA question- Incoming payment posted to wrong account & processed as refund

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Hi Satish,

 

For reset clearing, option 'retain distribution to accounts' should be used. If you create a new open item. you cannot reverse it.

 

For GL posting, it depended on your finance posting requirement in related to bank reconciliation. A reversal may be OK. In case you need a CR posting to offset, you need to set it up by any means.

 

Regards,

Tom


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