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How to exclude Receipts and Adjustments from Balance Forward Bill

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Summary:

How to exclude Receipts and Adjustments from Balance Forward Bill

Content (please ensure you mask any confidential information):

BFB is printing Receipts and Adjustments. Is this standard functionality? How to exclude them from this bill?

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

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