There is an erroneous adjustment on the Bank Rec that is still outstanding. I need to remove that adjustment without affecting the GL. Is there a way to clear that adjustment, and then force CM to go to the correct balance
There is an erroneous adjustment on the Bank Rec that is still outstanding. I need to remove that adjustment without affecting the GL. Is there a way to clear that adjustment, and then force CM to go to the correct balance
*Community Hub is the new name for Sage City