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Evo-ERP and DBA Classic >> Accounting >> Bank Deposits
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Message started by RickB on 03/09/18 at 12:08:25

Title: Bank Deposits
Post by RickB on 03/09/18 at 12:08:25

I need to reverse a bank deposit that was entered into the system incorrectly. Any tips on how to do this??

Title: Re: Bank Deposits
Post by Lynn_Pantic on 03/09/18 at 18:08:37

What exactly do you mean by a "Bank Deposit"?  DBA/Evo-ERP generally put money into a bank account by entering customer payments, GL-K transfer or GL-B cash receipt.  Need to know exactly what needs to be reversed.

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