Process to match invoices against large value Credit Memo
Summary:
Process to match invoices against large value Credit Memo
Content (required):
Hi Experts
Large value credit memo received and I need to match subsequent invoices against it and produce a report showing running total on value left on the CM available to match future invoices until balance reduces to zero. What is the process?
Also, any implications on payment runs / accounting?
Version (include the version you are using, if applicable):
21C
Code Snippet (add any code snippets that support your topic, if applicable):
0