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| | | ---------------Original Message--------------- From: Manoj Bansal Sent: Wednesday, December 07, 2011 12:51 AM Subject: Cash Receipts - Cash Application Corrections Hi Experts, One of my clients wants to configure this steps is SAP, Please tell me, how is it possible? Cash Receipts - Cash Application Corrections 1. Correct payments posted to wrong resident account (customer to customer adjustment) 2. Correct payment posted as Miscellaneous and re-apply as resident payment (misc GL debit, customer credit) 3. Correct resident payment and reapply as miscellaneous nonresident cash receipt (misc GL credit, customer debit) Thanks in Advance, Manoj | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | SAP_EZ SAP Accounting Helper
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