I received a payment from a customer. It was received in the sales module to one bank account. But in the financial module, the deposit was posted to a different bank account. How do I correct this?
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I received a payment from a customer. It was received in the sales module to one bank account. But in the financial module, the deposit was posted to a different bank account. How do I correct this?
*This post is locked for comments
Almas Mahfooz
3
User Group Leader