Payables and Cash Management - EBS (MOSC)

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Credit Note

edited May 28, 2010 2:51AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

Due to some issue we were not able to net out credit memo and invoices while running payment process.

Some vendors send us the money they owed to us . 

Now we have got the money from vendors (corrosponding to credit note)but we dont know how to tell AP system  that this particular credit note is payednow ?

Ap does not run the payment process for negative amounts.

Thanks

Ashish

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