Receivables - EBS (MOSC)

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AR Invoice adjustment

edited Jun 19, 2013 8:25AM in Receivables - EBS (MOSC) 1 commentAnswered
Hello Friends

We migrated a Depost which should not have been and accounted and now we wanted to get rid off the deposit invoice

Do I need to create a credit memo or adjustment to get rid off deposit? or is there any other way? Which one you recommend and please provide the reason

Thanks

Dilip

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