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