E1: 03B: Removing Credit From Customer Account
(Doc ID 2553407.1)
Last updated on OCTOBER 29, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
Is there a batch process (z file) that would clear off a refund (RM - credit memo) on a Customers account and then offset it with a journal entry to a clearing account?
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