How can we reclassify AR transaction lines?
Summary:
How can we reclassify AR transaction lines?
Content (required):
User created a credit memo which was more than original invoice amount and the difference amount went to suspense in AR. Since it is in suspense it is not hitting our P&L.can you please advice how to correct this?
Version (include the version you are using, if applicable):
21C
Code Snippet (add any code snippets that support your topic, if applicable):
Attached the AR transaction for your reference
Tagged:
0