Receivables - EBS (MOSC)

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Mass update/adjustments in AR (how to)

edited Oct 26, 2009 9:53AM in Receivables - EBS (MOSC) 2 commentsAnswered
We accidentally created duplicate invoices (through a flat file load) in AR and would like some way to reverse them out (via adjustments/CMs).  We would like to do this behind the scenes since the volume is high.   Any help would be appreciated

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