Receivables - EBS (MOSC)

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Customer account code updation

edited Apr 22, 2015 10:05AM in Receivables - EBS (MOSC) 3 commentsAnswered

Dear All,

User has uploaded transactions with Wrong account code. How can we update customer account on transaction.

Actually user has two account codes against one customer. Now we have uploaded transactions with wrong account code. Customer name is correct, only account code is incorrect. Now how can we update. We have around 20000 invoices.

Thanks

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