Financial Management - PSFT (MOSC)

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3rd party payment cancelation is missing accounting entries

edited Sep 10, 2019 6:38PM in Financial Management - PSFT (MOSC) 5 commentsAnswered

I need help resolving the following issue:  3rd party payment cancelation is missing accounting entries.  Payment status is Void.  User entered closed accounting date for the transaction and processed payment post.  Would like help to correct and create accounting entries.

Thanks

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