2005 SP4
CASH CONTROL BUS SYS
When using 'SkipARConfirm=true' and do a Cancel Check on a transaction that was refused because the client did not have enough money in his A/R, it puts back the money in the A/R account instead of putting it back in the actual media type the transaction was closed to.
2005 SP4 HF2 (7.42)
2005 SP4 HF2 (7.42) RC1
Fix Cancel Check of a transaction that was refused in A/R and settled to cash instead, with SkipARconfirm=True in the pos.ini, not to put amount back in the Account.