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Any suggestions on how to delete a customer deposi...
# accounting
n
nmilosov
06/11/2019, 6:28 PM
Any suggestions on how to delete a customer deposit in a closed period without reopening the period?
o
Olivier Gagnon (DXC)
06/11/2019, 6:41 PM
@nmilosov
literally impossible by design. You can post a reversing Journal Entry in the current period instead.
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