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Unpost using Unpost button:

  1. Open the Receive Payments Detail that you wish to unpost.
  2. Click the Unpost toolbar button.
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Unpost using Recap button:1

  1. Open the Receive Payments Detail that you wish to unpost.
  2. Click the Recap toolbar button to open the Recap Transaction screen. This screen will show a preview of what will be entered in the General Ledger when you unpost the Receive Payments Detail.
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  3. Click the Unpost toolbar button.