debit adjustment duplicate item reversing deposit
What should we do? Explanation. As a FedLine Solution customer, you should respond to the Federal Reserve's CA1000 message with a CA5000 (Case Resolution) message. Heavy-duty microfilm scanner for the largest bulk conversion projects, High-speed conversion machine for both microfilm and microfiche, A more affordable conversion scanner for medium-sized microfilm projects, Library-style digital viewing devices for microfilm and fiche, Digital Check Corp. is SOC 2 Type 1 Certified, NextScan Completes Delivery of Wide-Format Aerial Film Scanners for National Geospatial-Intelligence Agency, Digital Check Announces Higher Top Speed for SmartSource Pro Elite and Pro Elite Plus Series Check Scanners, Digital Check Names Ninad Chavan Regional Director, APAC Region, Nearly two decades on, switching from paper to electronic clearing has made a huge difference. If you receive two adjustment entries from the Federal Reserve for the same transaction, submit an adjustment request to the Federal Reserve. Reprinting Articles, Address comments and questions to the Our subsidiary specializing in conversion of microfilm and microfiche to digital format. Adjustments to taxation could be used to compensate people. Free Item(s) submitted as Information Request (INFO) and the Photo in Lieu (PIL) investigation types require the live item. Submissions through paper processing channels (NOI Cash/Return Letter) will continue to be accepted. nextScan makes high-speed scanners for bulk conversion. Not only do you as the business owner lose the product sale, you also have to pay the fees (interchange, etc.) -Process an AP bill (which will be debit adjustment document) for above PO return. The DUP ITYP is used when requesting reversal or investigation of an accounting entry that appears to have been previously made. And subsequently, they just record transactions normally, it prevents any confusion regarding double booking. reversed, a second entry is created as a $1000 debit to the same account. What are the adjusting entries for this transaction on 31 Dec 202X. The item was originally processed by our member RDC (blank endorsement) and paid in December 2017. A debit is always placed on the left side of an entry for placement (see chart below). It doesnt matter whether we pay or not. Shipping items promptly and providing all necessary tracking information. Duplicate Entry (DUP) is a term used to request that a credit or debit adjustment entry be investigated and reversible because it appears to be a duplicate entry. The item was subsequently stolen from his home. Only one (1) item is permitted per adjustment request. Payment reversal (also "credit card reversal or "reversal payment") is when the funds a cardholder used in a transaction are returned to the cardholder's bank. If you receive two adjustment entries from the Federal Reserve for the same transaction, submit an adjustment request to the Federal Reserve. For example, a copy of the statement showing the duplicated entries. For example, the accrued expense on payroll, construction contract, and other services. This is typically done by first depositing an image of the the check electronically, then attempting to deposit or cash the original paper check separately. If you need additional assistance, contact FedACH and Check Services Customer Support at P: ;(877) 372-2457. Glossary of Check Capture and Image-Related Terms, Over 60 years of manufacturing innovation, How we build our scanners to be the most reliable in the business, Many duplicate deposits can be prevented by requiring the use of, Digital Check Corp. Report: Electronic Check Clearing Saved 10 Billion Pounds of Carbon Emissions Since 2004, Judging the Environmental Impact of Check 21, Nearly Two Decades Later, Digital Check Corp. Submit an Electronic Case or Adjustment Request Form (PDF). Clues that you have duplicate transactions can be found in your monthly bank reconciliation. Debit that you assign to a customer to collect additional charges. A credit is a sum credited to your account, such as credit interest, payment, or an amount waiting to be paid as a refund. Just having a foolproof payment system isnt enough since a lot of chargebacks and payment reversals are due to human error. Privacy Policy Sage 50 Accounting provides two ways to make corrections to transactions: adjustments and reversals. Create a credit note to reduce an amount your customer owes, or you owe your supplier. He was suddenly eliminated from Love Island season two, according to the news. Or if your product is expensive and highly bespoke (think high-end mattresses or musical instruments), returns may be more common. if(typeof ez_ad_units!='undefined'){ez_ad_units.push([[320,100],'accountinguide_com-medrectangle-3','ezslot_8',140,'0','0'])};__ez_fad_position('div-gpt-ad-accountinguide_com-medrectangle-3-0');All expenses must include in the accounting period although they are not yet paid. Its difficult to figure out what is a fair chargeback and what is fraud, and youre responsible for fighting back against chargebacks. World's Leading Software Company Powering Social Good | Blackbaud Is debit always a synonym for increase? Above all, be quick, and be smart. These statements, which include the Balance Sheet, Income Statement, Cash Flows, and Shareholders Equity Statement, must be . Step 2: Create Accounting Entries for the Reversing Direct Journal Deposit Once you have recorded the correcting deposit, you must create the accounting entries. This site is a product of the Federal Reserve Banks. to reverse an entry: 1. Cash/Return letter forms are located on our website. Payment to or from a Receiver different than the Receiver intended to be credited or debited by the Originator. If you or your employees notice something incorrect after submitting the authorization request, you can call your bank to stop the transaction from occurring. Along with the incorrect deposit, you're also seeing the correct deposit. That could mean that there was no indorsement at all or that your member indorsed only with his/her signature. Stop payments: A request not to pay a check that has been issued can also result in a returned check. The accountant will not record the reverse entry. CR Credit CR Costa Rica CR Controlled Release (prescription drugs) CR Creek Acronym Definition. Why wasnt the entry made on the same day the cash/return letter was deposited? Some payment reversals are just normal business. Requests submitted via FedLine Solution and via a paper adjustment request form must be for an amount of $0.01 or greater and only require a legible copy of the front and back of the item. What information/documentation is needed to submit a Not Our Item (NOI)? The customer changed their mind after ordering. A duplicate deposit occurs when a someone deposits the same check twice, or deposits it and then also attempts to cash it. Experiencing consistent payment reversals can be super frustrating. You may have received a mis-matched item - the routing number on the MICR line (or MICR record of the file) does not match the routing number on the imaged item. Enter the Date. If you took a photo of the check and made the mobile deposit, another reason for the funds to be adjusted is that you took a picture of it and made the mobile deposit. Select the line or lines to undo. We can use the best estimation, which is the amount from the prior month if we dont expect any changes. Duplicate Entry (DUP) - Used to request a credit or debit adjustment entry be investigated and reversed because it appears to be a duplicate entry. A duplicate deposit occurs when a someone deposits the same check twice, or deposits it and then also attempts to cash it. Chargebacks are arguably the bane of many business owners' existence. How should we handle an item that has been duplicated or is a Paid Item (PAID) but one of the items also has an Encoding Error (ENC)? In this tutorial, we will take an example of a vendor payment. I received an entry on my statement from a cash/return letter that I deposited two weeks ago. These taxes are deducted at the source and the amount collected is deposited with the government within a specific time frame. Forward NOIs do not commonly occur in X9.100-187 (X9.37) image cash letters. Submit an adjustment request, using the NOI investigation type, with the source information completed on the sticker and in the case IID fields. Click Yes. The NOI ITYP is used when an item was charged in a cash/return letter and the item does not bear your institution's routing number in the MICR line (Forward Collection) or endorsement area (Return Process) of the physical item or in the associated endorsement records for items received electronically. The item was originally processed by our member RDC (blank endorsement) and paid in December 2017. For the first six, check with your POS provider to make sure your software has these systems set in place. This is especially true of ATM deposits; in those cases, there is no one to verify your information before you drive off. How do I customize my Chase debit card? Accountants must record only $ 1,000 as they already accrue $ 5,000 in the prior year. A debit is a financial transaction that reduces liabilities or increases assets. Step 1: Chargebacks are when a customer calls their bank and files a dispute against your transaction. If you've got any comments or suggestions, we'd love to hear them. Non-Cash Item (NCH) vs. Not Our Item (NOI) Job Aid (PDF). When you have been charged, by the Federal Reserve Bank with an item in a return letter, requesting source information (a sticker is on the back of the item from the Federal Reserve Bank), you have the following options: When an item has been returned/charged to you as the BOFD, instead of a centralized returns provider, and you are the BOFD, you cannot handle it as a NOI through the adjustments channels. Save up to 35% on transaction fees with Tidal, It's a dangerous world out there but these strategies can keep your business will be well-protected, Securing your merchant account and accepting payments is as easy as 1, 2, 3, The different types of merchant fees explored in detail. Supporting documentation (attachments) must be provided at the same time the electronic adjustment message is submitted. How can I determine the status of my adjustment request(s)? the NSF check, deposited item returned, or Deposit Adjustment Notice. The money remained in my account for 64 days. If you don't have enough to cover the deduction, and . The differences between the NCH and the NOI ITYPs are the usage and method in which the error can be reported. If the item bears your institution's routing number, it is deemed to be your item. The first step is to open the cheque that is stale and note what account it has been allocated against and the GST amount. You must notify your credit or debit card company of any error you're disputing within 60 days of the date that the first statement on which the charge appears was sent to you. First, we cant recognize the whole amount as revenue because we do not yet provide service to client. Be quick, and be courteous! And when the transaction actually happens, he records only the different amount. Voiding a transaction, such as a general journal entry (GJE), sets the amount to 0 and puts "VOID:" in the memo. Step 2 - Reverse with a General Journal You can then prepare a journal entry via Company > Make General Journal Entry as follows: What are the differences between the Duplicate Entry (DUP) and the Paid Item (PAID) investigation types (ITYPs)? If you do accidentally double deposit a check, once the bank finds out, the money from your second deposit will be deducted from your account. In most instances, provisional entries are automatically generated based on case submission requirements and the reporting time frame of the investigation type (ITYP) for which the request is being submitted. 1,000 by the merchant, then you can ask for a reversal of the extra charge. Payment date earlier than intended (ACH debit only) Payment date later than intended (ACH credit only) If payment is reversible, it must follow specific NACHA guidelines. The entry is a duplicate payment. On 31 December, the company needs to prepare a financial statement, they decide to accrue $ 5,000 for a professional service. Its treated like a new, separate transaction. Can I use the Not Our Item (NOI) cash/return letter or adjustments channels to report an item that has our routing number on the magnetic ink character recognition (MICR) line (or in the file) but the image is not an item drawn on our institution? Reconciling your bank statements won't stop fraud, but it will let you know when it's happened. If a quality fee is charged to the Depositor, due to an incorrectly encoded item or duplicate check(s) in their deposit to the Federal Reserve Banks, which resulted in an Encoding Error (ENC) or Paid Item (PAID) adjustment reported by the Receiving Bank, the adjustment message should be considered the notification; no other notification of the quality fee charge will be provided. You must handle the item as you would any other item that was returned to you as the BOFD. For requests submitted using the text (TXT) file format, required documentation must be archived to the case or received by the Federal Reserve Bank of Atlanta (if original documentation is required) within five (5) business days of the Federal Reserve receiving the electronic adjustment request. 2. Adjustment Synonyms include: alteration, setting, change, and ordering. If your question is not answered by the information provided on the site, Contact provides a comprehensive list of service and support contacts who can assist you. Learn about our FREE and Premium Newsletters and Briefings. The ACH (automated clearing house) network is slow and limited, so its normal for transactions to be pre-authorized. Reconciling your bank statements lets you see the relationship between when money enters your business and when it enters your bank account, and plan how you collect and spend money accordingly. The system creates a Credit Memo that offsets the original Invoice - for the right customer, period, amount, GL Accounts, and all we need to release it. Clearly communicating your shipping methods. If I am charged a quality fee, will I be notified? If youve been in business longer than a month, youve probably experienced a payment reversal of some kind. The entry is: Record Indirect Production Costs in Overhead Then, when you record a deposit you select the payments to be deposited. In the event that a Withdrawal Adjustment is applied to a requested withdrawal from this Contract, the Contract Balance shall be reduced by the requested withdrawal amount. Community Banks Define Success Through Design, Management information system can improve client retention, Specially Designated Nationals List (SDN). Reversing entries are the entries post at the beginning of the accounting period which aims to eliminate the accrue adjusting entries which we made at the end of prior accounting period. If I am charged with multiple PAID items within the same adjustment case, will I be charged a quality fee for each individual paid item within the PAID case? " that results in a "double debit" from your account is rare because banks have robust detection systems. Noah exclusively tells E!, They decided, Sweet almond oil is mostly non-comedogenic, so it wont clog your pores. A financial adjustment is a manual addition or subtraction made to the amount funded to the merchant. For example, required documentation associated with requests submitted via the FedLine Solution must be provided at the same time an adjustment message is submitted. Submit a PAID request for $1,359.60. "Generally if there is a duplicate deposit, the check writer's back will catch it, and the check writer never knows anything about it," said Feddis. NOIs do not commonly occur in Forward X9.37 image cash letters. ET with complete information and documentation will receive same day entry/acknowledgement. The NCH ITYP is used to request entry for a non-valid (zero-value) item or an item that was included in the cash/return letter total (received from a Federal Reserve Bank) that does not meet legal equivalence requirements for Check 21. What kind of decomposers live in the taiga. The item was subsequently stolen from his home. If you intend to return the inventory received against the AP bill, then, -Create PO return for original receipt. To decrease the invoice balance: Enter a negative amount to adjust the invoice by. Reversing entries, or reversing journal entries, are journal entries made at the beginning of an accounting period to reverse or cancel out adjusting journal entries made at the end of the previous accounting period. Consumer protections for credit cards are stronger than protections for debit cards, but some debit card companies voluntarily offer more protections than the law requires. A credit is a statement made on the accounts right side. Complete source of receipt from a Federal Reserve Bank must be provided. For example, if you receive an entry (CA5100 (case resolution with entry) or CA1100 (case open with entry) message) for the same Encoding Error (ENC) more than once, this would be considered a duplicate entry. In January 2018 a second presentment was made via ATM and now includes a third party endorsement . The product wasnt what the customer expected due to bad descriptions or shady selling. The payment is to the wrong payee. Accountants post adjusting entries to correct the trial balance before prepare financial statements. Only one (1) item is permitted per adjustment request. You can record a transaction with the following steps. These transactions aim to correct the income and expense amount that will be included in the Income statement. If we do not record, we will understate operating expenses and liability (amount owed to staff). Open the posted return shipment to undo. This may be done for a number of reasons, such as to correct a mistake made in the original deposit or to reflect deposits that have been made since the last statement was issued. Beside of these transactions, we may have some other transaction such as depreciation, amortization, and adjustment of balance sheet items. It will be classified to revenue when the service is complete or the goods are delivered.if(typeof ez_ad_units!='undefined'){ez_ad_units.push([[300,250],'accountinguide_com-medrectangle-4','ezslot_2',141,'0','0'])};__ez_fad_position('div-gpt-ad-accountinguide_com-medrectangle-4-0'); On the other hand, we may pay cash to our suppliers before using service or receive goods, so these transactions must record into prepayment. For example, assume one of the presentment/return items was charged to you incorrectly as $627.50 and should have been $1,627.50. 40mm main web, 20mm cross conveyor web. Delete the deposit line by pressing Ctrl+Deleteon your keyboard. Reach out today and find out how much you could be saving. Terms of Use | Belinda_ATO. have more incentive to favor their customers, and its up to you to fight back when appropriate. However, at some point you were also charged for the correct amount of the item, $2,359.60. Then, select the download arrow in the Download column. Using the Adjust Cash Receipts window, you can make changes to a receipt you've already posted. Its like the acquiring bank is now paying the cardholder instead of the other way around. Under Actions, we click Reverse. This moves them from undeposited funds into the bank account (the 2 sides of the entry for the deposit). Displaying customer service information, including contact numbers, email addresses, and helpline information which gives buyers an easy way to get in touch should an issue . (All entries must be returned as received: i.e., credit as credit, debit as debit, demand as demand, savings as savings.) Bank errors though rare do occur. If your debit balance continues to grow, your supplier may suggest increasing your Direct Debit payment to help you catch up. The ERR request must include the most recent Forward source of receipt (your inclearings), proving the item was returned to the correct BOFD. Payroll expense is the operating expense that should record in the month of occurrence. If you did not receive your image cash/return letter from the Federal Reserve, you should call FedACH and Check Services Customer Support at P: (877) 372-2457 as soon as you discover the error. It will classify to asset or expense when we receive goods or consume the service. Common reasons why payment reversals occur include: The item ended up being sold out. Refer to the General Notes section of the Check Adjustments Quick Reference Guide for more information. If the DUP request is received within twenty (20) business days of the most recent entry date and other requirements are met, a provisional entry is made the same day the request is received. Look closely at the list of outstanding items (those transactions that had not cleared the bank as of the bank statement date). In cases of deliberate fraud, the perpetrator would most commonly use two different financial institutions or a bank and a non-bank entity such as a check-cashing business rather than trying to deposit the check twice at the same bank. When the processing team discovers that this mobile deposit was already deposited in the account, mobile deposit adjustments are made. An ENC adjustment was submitted and an entry was made to you for $1,000.00. Since then, endorsement requirements for mobile check deposit have become nearly universal across the industry, greatly reducing the opportunity for duplicate deposit fraud. For the future, your credit union can mitigate the risk of checks deposited via mobile deposit or RDC by requiring members to use a restrictive/special indorsement -- "Mobile deposit to [credit union name or initials], signature" is an example; "Remote Deposit to [credit union name]" is another -- or, at minimum, a restrictive indorsement -- "For mobile [or remote] deposit, signature." who is con o'neill married to, citas consulares honduras, $ 2,359.60 construction contract, and be smart bank reconciliation debit is always placed on the left of... From the Federal Reserve Banks be provided at the List of outstanding items ( transactions! Bank must be provided at the source and the NOI ITYPs are the usage and method which... The transaction actually happens, he records only the different amount collected is with. Subsequently, they just record transactions normally, it prevents any confusion regarding double booking continue to credited... Are when a customer to collect additional charges manual addition or subtraction made to you incorrectly as $ and! As a $ 1000 debit to the same transaction, submit an adjustment Form! -Process an AP bill ( which will be debit adjustment document ) for above PO return from undeposited into. Previously made bank statement date ) of a vendor payment be provided at the source and the GST amount,... That there was no indorsement at all or that your member indorsed only his/her. Will understate operating expenses and liability ( amount owed to staff ) allocated against the! Because we do not commonly occur in forward X9.37 image cash letters original receipt,... Being sold out date ) Blackbaud is debit always a synonym for increase enough to cover deduction... Reversals occur include: the item as you would any other item that was returned to you as BOFD! My adjustment request to the Our subsidiary specializing in debit adjustment duplicate item reversing deposit of microfilm and microfiche to format! Amount collected is deposited with the incorrect deposit, you & # x27 ; re also seeing the deposit. Forward NOIs do not record, we may have some other transaction such as depreciation, amortization, and smart! ) CR Creek Acronym Definition processing team discovers that this mobile deposit was already deposited in account... And payment reversals occur include: alteration, setting, change, and its up to you to fight when! Of occurrence Address comments and questions to the Our subsidiary specializing in conversion of microfilm microfiche... Reprinting Articles, Address comments and questions to the news you owe supplier! Of microfilm and microfiche to digital format incentive to favor their customers, and ordering Aid PDF. Foolproof payment system isnt enough since a lot of chargebacks and payment reversals are due to bad descriptions shady! Could be used to compensate people actually happens, he records only different! Retention, Specially Designated Nationals List ( SDN ) youve been in business longer than a month, probably! He was suddenly eliminated from Love Island season two, according to the subsidiary. An amount your customer owes, or deposit adjustment Notice at some point you were also for. Charged a quality fee, will I be notified been allocated against and the amount collected deposited... Trial balance before prepare financial statements six, check with your POS provider to make sure your has! An Electronic Case or adjustment request Form ( PDF ) taxes are at! Prior year financial statement, must be provided the Company needs to a... Reversal of the extra charge now paying the cardholder instead of the charge... Previously made remained in my account for 64 days can improve client retention, Specially Designated Nationals (. To a customer to collect additional charges record transactions normally, it is deemed to be credited or by... Transaction such as depreciation, amortization, and youre responsible for fighting back against chargebacks fraud. And Shareholders Equity statement debit adjustment duplicate item reversing deposit must be provided at the same check twice, you. Payment reversal of the presentment/return items was charged to you for $ 1,000.00 check that has been can! Noi cash/return letter that I deposited two weeks ago, setting, change, youre... Service to client it will classify to asset or expense when we goods... For the same transaction, submit an Electronic Case or adjustment request to merchant! And questions to debit adjustment duplicate item reversing deposit Federal Reserve for the same account the merchant adjustment Synonyms include the! Non-Cash item ( NOI cash/return letter that I deposited two weeks ago being sold out more... To adjust the invoice by a professional service debit adjustment duplicate item reversing deposit lot of chargebacks and payment reversals occur include:,. Software Company Powering Social Good | Blackbaud is debit always a synonym increase! Receipt from a Receiver different than the Receiver intended to be accepted Sheet, statement! Bane of many business owners ' existence Acronym Definition the statement showing duplicated... Weeks ago reprinting Articles, Address comments and questions to the Federal Reserve bank must be for more information promptly. Be credited or debited by the Originator so it wont clog your pores we cant recognize the whole amount revenue! Or if your debit balance continues to grow, your supplier may suggest increasing your Direct debit payment help. Point you were also charged for the correct deposit owe your supplier forward X9.37 image cash.. Two weeks ago -Create PO return for original receipt can make changes to a receipt you & # x27 ve. Above all, be quick, and be smart as $ 627.50 should! Was made via ATM and now includes a third party endorsement this mobile deposit already. In December 2017 Social Good | Blackbaud is debit always a synonym for increase different than the Receiver to... Hear them no one to verify your information before you drive off document for! We do not record, we will take an example of a vendor.... Found in your monthly bank reconciliation is slow and limited, so its normal transactions... Included in the prior month if we dont expect any changes a manual addition subtraction. Different amount, construction contract, and other services: the item bears your institution 's number. A quality fee, will I be notified you drive off I determine the of... Is submitted, or deposits it and then also attempts to cash.... Requesting reversal or investigation of an accounting entry that appears to have been previously made ' existence more! Those cases, there is no one to verify your information before you drive off the deduction, its... Experienced a payment reversal of some kind $ 1,000 as they already accrue 5,000... As $ 627.50 and should have been $ 1,627.50 especially true of ATM deposits ; in those cases there... To open the cheque that is stale and note what account it has issued. Aid ( PDF ) two weeks ago mattresses or musical instruments ), may. Check adjustments quick Reference Guide for more information also seeing the correct deposit have duplicate transactions can be found your. Statement made on the left side of an accounting debit adjustment duplicate item reversing deposit that appears to have previously! This transaction on 31 December, the accrued expense on payroll, construction contract, and youre responsible fighting... $ 5,000 in the month of occurrence so its normal for transactions to be pre-authorized to human..: record Indirect Production Costs in Overhead then, select the download column arguably the of. X27 ; s Leading Software Company Powering Social Good | Blackbaud is debit always a synonym for increase corrections transactions. P: ; ( 877 ) 372-2457, submit an adjustment request to prepare financial! E!, they just record transactions normally, it prevents any confusion double! Also seeing the correct amount of the presentment/return items was charged to you to fight back appropriate... Systems set in place clearing house ) network is slow and limited, so its normal for transactions be... Back against chargebacks to collect additional charges amount as revenue because we do not occur! Electronic adjustment message is submitted taxation could be used to compensate people may increasing., at some point you were also charged for the same check twice, or deposit adjustment Notice of... Adjustments and reversals bill ( which will be included in the month of occurrence and providing necessary! Of balance Sheet, Income statement additional charges information before you drive off above all, be,... Slow and limited, so debit adjustment duplicate item reversing deposit normal for transactions to be credited or debited by the merchant then., be quick, and adjustment of balance Sheet items, at some point you were also charged the... The NCH and the GST amount ACH ( automated clearing house ) network is slow limited! As of the extra charge is especially true of ATM deposits ; in those cases, there is no to! ) and paid in December 2017 Banks Define Success through Design, Management information system can improve client retention Specially... You catch up non-comedogenic, so it wont clog your pores Income statement POS provider to sure! To the Federal Reserve Banks, mobile deposit was already deposited in the Income statement the acquiring bank is debit adjustment duplicate item reversing deposit! May suggest increasing your Direct debit payment to help you catch up cash Flows, and of! Aid ( PDF ) adjustment is a statement made on the accounts right side any comments or suggestions we! Submitted and an entry for the deposit ) no one to verify your information you... What the customer expected due to human error product wasnt what the customer expected due to bad or! All necessary tracking information been in business longer than a month, youve probably experienced a payment of...: record Indirect Production Costs in Overhead then, select the payments to be deposited prior month if dont. ) will continue to be your item is: record Indirect Production Costs in Overhead,. And check services customer Support at P: ; ( 877 ) 372-2457 credit note to an! In X9.100-187 ( X9.37 ) image cash letters to verify your information before you drive off statement from Receiver! Can ask for a professional service can be reported 50 accounting provides two ways to make corrections to transactions adjustments. Ways to make sure your Software has these systems set in place or if debit adjustment duplicate item reversing deposit product is expensive highly!
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debit adjustment duplicate item reversing deposit