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How to record prepaid balance with dummy payment after prepayment invoice conversion

in Payables, Payments & Cash Management 1 comment

My client is In the process of converting open invoices and prepayment invoices from R12. The prepayments have prepaid balances and they will like to record the prepaid balances in cloud, that is create a dummy payment for prepaid balances and create accounting in GL. Can anyone provide guidance or documentation on how to do perform this process?

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