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Receivables - EBS (MOSC)

How to Unapply A Credit Memo the Invoice it was Incorrectly Applied?

Nov 10, 2020 6:14PM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

My customer has applied a credit memo to the wrong invoice (In full). Also he created accounting and transferred to GL.

How to Unapply this credit memo so the invoice goes back to original balance due?

Regards

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