I have created a cash deposit with 5 credit card transactions in it.
During reconciliation, I realized that I was looking at the wrong total and I had to void the cash deposit.
When I voided, it only voided 4 transactions, I cannot create another deposit, 5th transaction is not available to use, basically it’s locked. This is holding my BR from April.
Any idea how to address this?
Thank you
SB
Best answer by Kandy Beatty
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