Sales Order Deposit Used

This deposit fix utility can be used to correct deposit taken and deposit used issues when the deposit was not transferred correctly from the Sales Order to the Sales Order Invoice.
This can occur if a session times out during the process.

The deposit record can be deleted entirely or the deposit taken and used amounts can be modified.

Note: Caution is required using this utility as no posting transactions are generated, nor is the Accumulated Deposit amount adjusted.

An audit record is written to the Audit Log for OEOHFX to track data changes made by SCS staff through this support function.