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It is not recommended to play in the trust account after deposits have been made. If you are unsure of your corrections, please contact support for assistance. |
Please refer to this article on how to cancel a commission payment and cash receipt https://nexone.atlassian.net/l/c/CwXu3n46
To cancel the cash receipt from the trust account to the commission account:
Click on the No seq and click “Cancel” while selecting the cancellation date.
Go into your accounting entries and select “Summary by GL Account”. When canceling your payments and each cash receipt the GL Accounts will be at zero. If there are amounts listed, please contact Support.
