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Deposit entry error
Accounts Receivable
deposit
Sage100 - Cash Receipts Entry - Deposit Remaining - Out of Balance
SageUser_001
AR Clerk entered a deposit and distributed all the checks to proper accounts and invoices. On the Deposit Header tab the "Cash Amount Remaining" and "Deposit Remaining" fields each have the amount of the last check distributed. When I click on the…
over 3 years ago
Sage 100
Core Financial Modules