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One of my predecessors entered numerous payments in to the wrong period, and I would like to void them and reenter them in the correct period. Is there a way to do this without entering them one by one in Transactions> Sales > Posted Transactions. Can it be done with Integration Manager? We have Integration Manager, but I am not good at creating new integrations.
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It is strongly recommended to follow the standard procedure (One by one as you mentioned in your query).
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