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Discovered a bug in the Reconciliation & Deposits module - has anyone found a fix? When I open the module as SYSADMIN, the "Transaction" field is set to the 1st dropdown option "Account Reconciliation" which is what I want. When logged in under other…
I need to reverse a bank deposit as there was an issue with one of the cheques in the deposit and it could not be deposited? I was able to deal with this issue a few years ago but can't remember how I did it.
UNDER COMPANY BANKING FORMS, THERE ISNT A BOX NEXT TO "DEPOSIT" AND UNDER "NEW FORM NUMBER". I WANT TO USE AN EXISTING SAGE FORM WITHOUT ANY MODIFICATIONS TO IT, AS IT WILL BE USED FOR POSTING INFO ONLY. I'VE TRIED SAVING BUT NOTHING CHANGES.