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$1000 payment for june 2021 invoices were applied in June 2021 and finalized. however; the $1000 was transferred in the following year of June 2022.

$1000 payment for june 2021 invoices were applied in June 2021 and finalized. however; the $1000 was transferred in the following year of June 2022. Need assistance. How do I resolve the issue to reflect this on the Accounts Receivable and cash accounts, when doing bank reconciliations from June 2021- June 2022

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