Receivables - EBS (MOSC)

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How to reverse customer on account credit balances

edited Jul 8, 2015 10:03AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi Guru's

I have a client requirement for an upload file to reverse cash applications (on account credit) by customer balances. The reason is because they don't want to track these credits in the subledger (AR) anymore.

Has any of you every done this? Any ideas on an easy way to do it?

All responses appreciated!

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