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AP Credit Note not reduced in Asset Proposal

in Ask A Guru 7 comments

Hi All

If a Credit Note amount $700 was posted after an item receipt recorded at SGD 5,700 that was accidentally rejected for Asset Proposal.

What is the workaround when reversal of Rejected Asset Proposal is still reflecting the original amount of SGD 5,700 instead of the reduced SGD 5,000?

Thanks for your guidance.

Kedalene Chong

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