Receivables - EBS (MOSC)

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Negative Receipts

edited Oct 26, 2016 5:00AM in Receivables - EBS (MOSC) 2 commentsAnswered
Hello,
I would like to know if someone can help me in the following process, I have a credit note and I need to give
money back to my customer.
If I create a miscellaneous receipt with negative amount it's not possible to apply the credit note.

I would like to know the process in R12 to give money back to the customer.

Any help would be greatly appreciated.

Best Regards

Paulo

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