Financial Management - PSFT (MOSC)

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AR Direct Journal and item got tagged to a deposit

edited Dec 23, 2014 10:00AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

We have a situation where a deposit was made and 6 of the 7 transactions are direct journals and one item got automatched and created journals.

Now we have a payment that came in for this item, but we cannot untag this item due to the direct journal that has been created already.

How to handle this scenario?

Can we unpost the DJ?

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