how are you?
i send the details.
OK ?
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hello,
i send the file.
bye
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hi
i send the details
bye
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ready to be FUCKED ;)
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Please see the file.
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Dear All,
Can you please help me how to make credit note transaction for the direct
recorder invoice from invoice journal:
the case is:
1- enter invoice from invoice Journal.
2- Post.
3- need to reduce the amount of the invoice after posting.
Thanks a lot .
Reagrds,
Tarek Saleh
__
Hi,
As Hemant said, if you would have posted the quantity by setting off the ledger
posting of Physical and Financial in the IMG, when you reduce the quantity
through Movement Journal, nothing will be posted to GL.
If this solution works, please let me know.
Hemant Kumthekar <[EMAIL PROT
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