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Reply from matsusoh on Apr 7 at 11:27 PM Reverse the credit memo that generates reversing entries to off-set the
initial item for clearing off.
| | | ---------------Original Message---------------
From: Fairlady24
Sent: Monday, April 07, 2014 3:21 AM
Subject: Pay a Credit Note Against a Vendor Account When No Future Invoices Are Due
We have an unused credit memo on a intercompany vendor account which needs to be cleared. What is the best way to do this? |
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