Search found 2 matches
- Tue Jun 14, 2011 9:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: RMA Credit Memo against Zero Invoice
- Replies: 1
- Views: 1326
Hi Sury When you define transaction type in AR, there is check box allow over application, you need to uncheck that check box. After above setup, system will recognize the transaction as below. When you import RMA credit memo and reference invoice already applied to against the receipt, in that case...
- Tue Jun 14, 2011 9:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to set up a separate valuation account.
- Replies: 1
- Views: 939