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E1: 03B: How To Reflect A Refund Received From A Supplier in A/R (P03B102, P03B0001) (Doc ID 2792959.1)

Last updated on JULY 19, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Goal

Occasionally a refund is received from a supplier, and appear on the bank statement. How can these best be handled?
 

Solution

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In this Document
Goal
Solution


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