Receivables - EBS (MOSC)

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AR - Receipts Applied - Wrong GL Account combo

in Receivables - EBS (MOSC) 1 commentAnswered

Due to some reason user has entered wrong GL account for cash receipts (From Backened) so we want to update this GL account for correct GL, Is there any procedural for update this . Thx in advance

regards,

Faraz

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