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Evo-ERP and DBA Classic >> Accounting >> contract deposits
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Message started by RB on 01/17/06 at 19:34:54

Title: contract deposits
Post by RB on 01/17/06 at 19:34:54

we sent off a deposit and it was entered in our contract deposits account, but now that we've had it returned, how do i get rid of the amount?  :-/ short of doing a manual transaction in GL-P, which is the only way i can think of doing this.

thanks!!

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