Transaction Type of Debit Memo was added incorrectly for a Service Charge.
It should have been recorded as Transaction Type of Service Charge.
How is this to be fixed?
1. The first record has been added and is cleared.
Figure 1: example of original cleared Debit Memo Added Record
2. In order to reverse the original transaction, a second record with Transaction Type of Debit Memo is added. The difference is that the Debit amount is to be recorded as a negative amount (see example)
Figure 2: example of reverse debit
3. Add a Third Record with the correct Transaction Type of Service Charge for $22.50
Figure 3: example of correct transaction type record
Figure 4: example of all transactions