Debit adjustment to deposit

debit adjustment to deposit

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Example for Recording Debits and Credits
Select the function to adjust a cash deposit. � If multiple receptacles are available, highlight the appropriate session, and then click OK. � Enter the correct. A debit deposit correction means funds are moving from the payable into the deposit to compensate for the exposure and a credit deposit correction implies. Enter the amount of the adjustment in the Amount field. In the Type field, select Deposit, Payment, or Transfer Out. Enter a journal reference in the.
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