Receivables - EBS (MOSC)

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Handling negative receipts

edited Jan 11, 2012 10:02PM in Receivables - EBS (MOSC) 1 commentAnswered
Hi everyone,
I have a question regarding negative receipts. When trying to enter negative receipts in EBS we get the following error: "You cannot enter a negative receipt amount for cash receipts".

What is the best practice for handling negative receipts, without using refund, since our customers are not suppliers?

Thanks!

//Nicklas

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