Process to match invoices against large value Credit Memo

Summary:

Process to match invoices against large value Credit Memo

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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

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