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I paid an invoice by EFT for $55k , then a another payment was issued by check in error for the same amount and was cashed. The vendor issued the refund by wire. how should I record it in GP please. I know I can't void the check to open the invoice because it was cashed....How do I fix this?
Based on question, moving this from Dynamics 365 Finance forum to GP forum, someone from GP community will be able to better assist.
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