Receivables - EBS (MOSC)

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The GL Posting of AR Credit Memo

in Receivables - EBS (MOSC) 11 commentsAnswered

We created a Credit Memo in AR from an invoice. We completed it and ran the create accounting. We reviewed the journal and we noticed that an additional line posting to the AR account. Is there reason the system created another line posting to the receivable account?

we should see a journal posting a Debit of 700 to 804.200101.205302 and Credit of 700 to 804.000001.002003

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