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Gmane
From: Nick Prater <nick-srrV2oTvMAUDbF18TLlhmQ <at> public.gmane.org>
Subject: Backing out erroneous payment to a vendor
Newsgroups: gmane.comp.finance.ledger.smb.user
Date: Sunday 20th May 2012 14:18:29 UTC (over 5 years ago)
I have made a payment to a vendor, but entered an incorrect date, far in
the future. Consequently the payment does not show when I try to reconcile
the relevant bank statement.

How do I back-out the incorrectly entered payment?

I am using LedgerSMB 1.3.15.



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threats. http://www.accelacomm.com/jaw/sfrnl04242012/114/50122263/
 
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