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We need to correct a misapplied payment for a customer from July, how do I go about doing that without throwing off the bank rec's?
Do you mean to say you have applied incorrect invoice against payment received or vice versa. ???
You can go to customer ledger entry and unapply the invoice against that payment and then apply the correct invoice.
You can just unapply the entries at the current date and apply them again at the current date if your period is closed.
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