How do you fix a duplicate reversal
Hi @WorimiJE
Thank you for your post.
Generally , you'll have to record a new transaction against the incorrect reversal . Please make sure that you will enter the exact details and informations from the incorrect reversal (eg. dates,amounts and etc.) to the new transaction you will be recording.
If you need further assistance with this please let me know the type of transaction, eg. payroll, spend money, sale, so that I can provide specific advice.
Regards,
Princess
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