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I have a customer that has about 10 different divisions in different states. I received a few checks today , and while applying payments i accidentally over received in one account. So now that account shows -$239.40 , however i need that to be transferred…

I need to delete/reverse an entry as it is a duplicate but I can't find where to view it to see the other side of the accounting. I see it on the GL Detail report for the bank account and it's a GJ but I can't find it when I go into GJ and try to search…