AR Invoice booked in different OU & receipt made in different OU bank

Hi All,

My client is working at multiple location with multiple clients. We are facing one problem related to receivables which is as follows-

My client is working for a customer who is attached to one OU "A". He booked AR invoice for that particular customer in his books.

At the time of payment receiving customer directly deposited the amount in bank which is associated to OU "B".

Now how can we knockoff the receipts and invoice?

Please suggest.

Regards,

Kapil