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2WHen trying to undo posting of a lump sum bank deposit, I receive this error (I have unapplied any associated invoices):
So, moving on to the GL entries, when trying to reverse a lump sum deposit from GL entries, the pre-reversal entry list does not make sense, i.e., only debits, so reversal is impossible. This does not happen when reversing NON lump sum deposits:
Any ideas why this isn't possible? Is it a bug?
Thanks!
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