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Invoice adjustment against advance payment received

edited Nov 6, 2018 11:38AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

Hello all,

Can anyone guide me about the report available for receipts/advance  adjustments against invoices.

For example we have received $ 10,000.00 from customer ABC and adjusted against various invoices, so we need to extract report which will provide adjustment details.

Please help.

Thanks,

Mayank Pandit

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