Financial Management - PSFT (MOSC)

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Billing - Adjust Entire Bill

edited Apr 18, 2025 8:54PM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hello,

Im trying to adjust a entire bill and when after entering the details under Adjust Entire bill page, im able to see the adjustment bill Id under "Bill Inquiry" page after this what are the steps to post the entry to GL ?

Im looking to create a reversal of the original bill and post it to GL

Thanks

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