How to Perform After Action Paid at Title with a Posted Deposit and a Reversal

Overview:

In this article, we will review the steps on how to apply the After Action Checklist to a commission paid at Title, and the steps to manually adjust the Main Journal Entry after the transaction has been modified. The deposit was initially posted to the Bank Register by answering "Yes" when Uploading to Accounting. Please find the available resources below.

Quick Reference:

Link to Full Step-by-Step Guide