Receivables - EBS (MOSC)

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UnMerge of Customer Account

HI

User have inadvertently Merged 2 Customers account and we are also Using Project Billing where these customers were tagged to Project Codes and the Invoices and Credit Notes also got merged to new customer,

Need help as to how to Unmerge these customer so that these customer are available again for billing seperately.


Rgds

Raju

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