Account Adjustment Query
1. Create a customer with zero duo amount.
2. Pass some account level adjustments like 5$ credit and 5$ debit.
3. Now the accounts have 2 unallocated adjustments and no bill items to allocate. This is as per the product behavior
Is there any workaround to remove/close/transfer the two adjustments made to that account with AR actions. This cannot be done from the Customer Center
Is there is any other way to be done from the backend including DB Changes and its effect ??
Regards
Abhishek Saha
2. Pass some account level adjustments like 5$ credit and 5$ debit.
3. Now the accounts have 2 unallocated adjustments and no bill items to allocate. This is as per the product behavior
Is there any workaround to remove/close/transfer the two adjustments made to that account with AR actions. This cannot be done from the Customer Center
Is there is any other way to be done from the backend including DB Changes and its effect ??
Regards
Abhishek Saha
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