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Misapplied Payments
My organization is in the midst of a NetSuite Implementation and we would like to know how other customers handle misapplied payments in NetSuite. Summarily, we need a process that will allow us to move a payment from one account (wrong account) to another account (correct account) which will leave an audit or history trail reflecting that the payment was originally applied to one customer's account on a specific date and moved to another customer's account on a later date. Any help we can get in this area would be greatly appreciated. The only advice we have received so far
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