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How to apply Credit Memo on Standard Invoice where supplier sites are different.

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Summary:

Users want to adjustment Credit Memo on a standard invoices but the sites are different


Content (please ensure you mask any confidential information):

Support Standard Invoice 1 created for 1000 USD for Site 01, but for same supplier a credit memo CM-002 is still available for -500 under Site 02. Client wants to adjustment Invoice 1 against CM-002 available at different site.


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

24A (11.13.24.01.0)


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

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