How do I correct a wire payment that was paid in the wrong amount but entered correctly in dynamics sl 2015?
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How do I correct a wire payment that was paid in the wrong amount but entered correctly in dynamics sl 2015?
*This post is locked for comments
Dynamics SL does not do wire payments so you are probably using a third party application to do your wire payments. If the payment is correct in Dynamics SL then you may need to contact the third party application to assist in correcting the wire payment.
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