How can I take this deposit in transit out of the visualization for the next periods?
So as you can see in the picture what's happening is that on period 4 there was a deposit in transit and the adjustment was made on accounting side, so after everything was good, but when i got to period 5 and the same deposit in transit is shown, is like for visualization this deposit in transit is being dragged.
So is there a way of do some configuration so this can change? or if i need to take something in consideration for this?