Receivables - EBS (MOSC)

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Wrong bill to entered

edited Jan 2, 2014 5:19PM in Receivables - EBS (MOSC) 1 commentAnswered
hellow,

A manual debit memo has been created on OCT-13, where the user has given the Wrong Bill to customer number. It should be same as Ship to. Create Accounting and G/L Posting has been done. How to correct it. Pl advice

Thanks

Gobind Ahuja

'

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