Receivables - EBS (MOSC)

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Invoice with Negative item

edited Jul 31, 2015 10:02AM in Receivables - EBS (MOSC) 2 commentsAnswered


Hi All,

53 Invoices has been raised with Negative values.

Now we want to reverse the transaction

Customer is unique.

We cannot raise a debit memo with +ve value as the Transation type cannot be set to "Any" as the transactions has been taken place against that particular "Transaction Type"

Please suggest

regards,

yogesh 

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