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Reversing credit memos in AR 11 i

Posted: Thu Jun 11, 2009 1:11 pm
by benny
Hi Members,

Could anyone explain if we can Reverse a credit memo created in AR mistakenly? Your replies are appreciated.

Rgrds
Ben[?]

Posted: Mon Jun 15, 2009 8:30 am
by oteixeira
Hello.
If the CM cannot be deleted, the only way is to create a Debit Memo in the same opposite amount and apply the CM to the DM.

Octavio