For Cougar Mountain Software Support's Professional Version (V2012, V2011, V2010, V2009, V12-V6)
How do I fix a payment double entered in the Accounts Receivable module?
Answer:
A reversal transaction needs to be processed using the appropriate 3xxx code.
Once posted"> For Cougar Mountain Software Support's Professional Version (V2012, V2011, V2010, V2009, V12-V6) Reporting to the MAX including Point of Sale and Non-profit Versions Tech Tip Question: How do I fix a payment double entered in the Accounts Receivable module? Answer: A reversal transaction needs to be processed using the appropriate 3xxx code. Problem: Once posted, a reversal transaction is needed to maintain the integrity and trackability of the accounting records Possible Causes: None Solutions: There should be a corresponding AR transaction code for each 4xxx that starts with a 3 instead of a 4. Preventing Reoccurances: None Suggestions for Future Product Improvement None
Once posted, a reversal transaction is needed to maintain the integrity and trackability of the accounting records
None
There should be a corresponding AR transaction code for each 4xxx that starts with a 3 instead of a 4.
