Distribution - JDE1 (MOSC)

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Credit note issue to customer and received it from Supplier

in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello Team,

We have a scenario with our client where they want to issue a credit note to the customer for the incorrect material and at the same time they have received the credit note from their Vendor for the same incorrect material.

Is there any way to handle this scenario in JDE or we have deal with AR / AP parts separately ?

Regards,

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