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How to release Credit Notes from Voided Payment Batch?

edited Jun 2, 2025 2:53PM in Ask A Guru 3 comments

Hi All,

While voiding the batch, a few credit notes were not released from it. These credit notes are applied, and I need to know how to release them from the voided batch. The period is also closed. If these credit notes are released in the current period, will there be any GL impact since they are in a paid-in-full status?

Thanks,

Raj

Raj V

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