While reconciling our bank account, I was trying to fix a problem with a bank deposit posted in on the 1st in Accpac that was actually deposited in the bank on the 31st. I did a AR receipt batch of misc deposit on the 31st and a misc deposit negative deposit of the same amount on the 1st. This was within the same AR Receipt Batch and now the deposit shows in transit but does not allow me to clear it. Help! I really am worried I really screwed things up!
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AccPac Bank Reconciliation Problem
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