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February - last edited February
February - last edited February
Hi there
I did an adjustment to someones pay (annual leave) for $0 but for some reason it put it into undeposited funds. I reversed the transaction which has now put the reversal also in undeposited funds. I thought if I match them (tick them off against each other) and bank them they would disappear, but no they are still there and I cant get rid of them. Does anyone have any suggestions on how to fix.
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by
ElanaK
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