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How to offset a debit memo one month with a credit memo or voucher the next month?

edited Apr 11, 2012 10:42AM in Financial - JDE1 (MOSC) 6 commentsAnswered
Question:

When you have a monthly supplier who has a negative balance for April, how can you offset this? The negative balance is due to a refund received from the supplier. Normally, for positive balances, a manual payment would be created. Any ideas?

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