Financial - JDE1 (MOSC)

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Credit Note Reimbursement re RU Document

edited Jul 31, 2012 11:04AM in Financial - JDE1 (MOSC) 10 commentsAnswered ✓
I am trying to reimburse an unapplied receipt.  I have created a zero amount invoice to apply it to but on the Select Invoices screen, the invoice is not appearing for selection.  (I note when creating the zero invoice, when I put $0 in the gross amount field, the zero changes to blank. Am I doing this wrong?)  Thanks.

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