Payables and Cash Management - EBS (MOSC)

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How to reverse the assigned prepayment

edited Jan 9, 2011 7:34PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
 For some reasons, An invoice that had been assigned with a prepayment (invoice with invoice_type_lookup_code PREPAYMENT) was deleted. How do I 'reverse'  the assignment so that it can be reassigned to another invoice.

Thankyou for your advice

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