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Releasing unbalanced
transactions
A-61543 December 2005
Depending upon the setup of your system, you may have the ability to
release transactions that are not balanced to the central site.
1. From the main viewing window, select the transaction you want to
release.
2. Click the Released Unbalanced button. The Reason for
Unbalanced Transaction dialog box will be displayed.
3. Select a reason why the transaction does not balance.
4. Click OK.
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