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MPC6
Level 3

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I understand, but once I enter the vendor credit and go through Pay Bills to link the vendor credit and Bank Deposit should it not move out of Unapplied Cash Bill Payment and into the appropriate Category (in this case Product Sales since it was a return of a damaged item)? Both the bank deposit and the vendor credit are showing in Unapplied Cash Bill Payment Expense. The deposit is dated prior to the vendor credit. However, even changing the dates doesn't remove it from Unapplied Cash Bill Payment Expense.

This seems to be a bug in the categorization.


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