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Credit Memo Refund Accounting

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edited Aug 5, 2021 6:07PM in Subledger Accounting & Accounting Hub 1 comment

Summary

Credit Memo Refund Accounting

Content

We are looking for accounting solution for Receivables to pick the account from Customer Bill-To Site when issuing Credit Memo Refund.

 

Currently it is picking from the Transaction Type.

 

Regards

Mohan

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