Receivables - EBS (MOSC)

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Canellation of Manual debit note

edited Jan 10, 2014 11:12PM in Receivables - EBS (MOSC) 7 commentsAnswered
hi

We have Created a Manual Debit note a couple of days back. Create accounting and G/L transfer and posting is done. Due to some business requirement we do not want the debit note in our books of accounts. Is there any way where we can cancel it or make amount zero ?

Thanks

Gobind Ahuja

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