Receivables - EBS (MOSC)

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Reverse Adjustment

edited Sep 5, 2013 6:41AM in Receivables - EBS (MOSC) 4 commentsAnswered ✓
Hi guys,   the user has incorrectly entered an adjustment in the AR --> Transaction.
Now we are trying to remove it. one way is to delete the same but the system is showing a message 'please create an offsetting adjustment instead' (attached)

need help on how to remove/delete or process the adjustment

Regards,

Arfeen Mushtaq

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