Update Deposit DBR#

** This utility is under development and is not yet available. **

This utility can be used to move an unposted contract, counter worksheet, reservation, or order deposit record, back into the previous DBR, if that DBR has been run in Daily Close 1 but has NOT yet been accepted.
This allows deposit corrections made after Daily Close 1 has been run, to still be posted in the same DBR as the original deposit.

This utility can only be used if the Cash Over/Short processing has been activated in the Company Daily Close Parameters.