Receivables - EBS (MOSC)

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AR Invoice Adjustment - accounting question

edited Mar 29, 2019 10:54PM in Receivables - EBS (MOSC) 9 commentsAnswered ✓

I am trying to undo the application of a credit memo on an ar invoice. Since accounting has already been generated looks like my only option is to do an adjustment.

How do I get the same revenue accounts to be populated with the same amount before the credit memo was applied?

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