Receivables - EBS (MOSC)

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AR transaction correction

edited May 25, 2014 1:31AM in Receivables - EBS (MOSC) 1 commentAnswered

A Transaction need to be corrected, amount has to be reduced by 400. Its already done in lines but, header still showing 400 more. Its correct amount is 650,260.00, and after correcting the lines the header still 650,260.00 amount. and I can not create account for this Transaction

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