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Receivables - EBS (MOSC)

Negative Invoice

May 23, 2016 2:13AM edited May 31, 2016 5:06AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi Experts

This is the user setup issue while creating AR Transaction type create sign has given as "Negative Sign" for Invoice

invoice also generated now the customer balance is totally wrong we need to correct it

Is there any fix available to correct such type of issues

Thanks

1

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