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hey guys. I need help on what to do to apply the reversal entry of the CY 2015 to the original entry done on PY 2014 using quickbooks. Need to do this so it will not appear in customer’s statement of account.
Thanks guys.
AUD - 79 (expired) retaking July 28,2016
FAR - 76 expiring July 31, 2016
BEC - 85
REG - 74,74,74,74,59,70,
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