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When recording customer deposits is there a way to edit the GL that it currently applies to?

edited Feb 12, 2021 10:50PM in Ask A Guru 1 comment

For example: when recording a customers deposit, unapplied to a sales order, the system posts to 1 liability account. Is there a way to edit the GL to reflect another liability account? I was not able to find anything, so I imagine this was automated by the system. Any advice or solution, thank you.

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