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Credit Reimbrusment -When cheuqe issued returned back

edited Sep 2, 2014 5:02AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Dear All,

We have scenario  where we issue cheque to customer using credit reimbursement program, now we received this cheque returned ...please guide us how to complete this transaction.

Should we need to issue a Debit note in A/P  & Credit note in A/R ....or by voiding in A/P can helps...

Thanks,

Mayank Pandit

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