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Receivables - EBS (MOSC)

How to cancel/void Credit Memo that has been posted to GL?

Feb 11, 2013 11:13PM edited Feb 12, 2013 12:54AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

I have many Credit Momos that have already been created accounting and post to GL.

Is there anyway to cancel or void them? My customer doesn't want to do the receipt for them?

What is the method that you use for this issue?

Thanks,

Ying

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