can someone advise on how credit notes work in relation to existing accruals (example, if we paid 500 and there is no accrual left, and we get a CN for 250.
Had I been in your position and I have a requirement like this, I would have tested first in my system, checked on the financial postings and asked here whatever FI postings I could see is a standard one.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.