Receivables - EBS (MOSC)

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Excess amount showing in AR transaction against refund

edited Apr 17, 2017 8:40AM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Hi,

I have generated the AR invoice from OM for invoice  604841 rupees

but  AR invoice transaction is showing 697230.5. The excess amount(92389) is showing against credit/refund under balance details. kindly find the screen shot for the same and help me to find the from where the excess amount came and how to deal with this.

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