Receivables - EBS (MOSC)

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Is it possible to pass multiple adjustment against single invoice.

edited Jun 1, 2018 12:01AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓

Hello All,

There is a standard invoice in AR of 100$,

user want to create adjustment ( tools --.> adjust) agains that ivnoice.

as of now system is not allowing change adjustment amount, system is taking auto balance amount of invoice for adjustment.

but user want to pass multiple adjustment against single invoice of 50 $, 20 $ and 30$ (three different gl account).

my question is : is it possible to do it?

Thanks

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