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DTW AP Credit Memo

Hello,

Adding AP credit memo based on AP invoice through DTW the issue is in AP invoices we have AP downpayment included. While importing want to exclude the downpayment but can't find any option in the AP Credit Memo template. Is there a way to exclude the downpayment.

Regards

JK

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  • Posted on Jul 21, 2020 at 06:05 AM

    Hello,

    Have you tried the field OPCH-Posted (DownPaymentType), use the value tNO and import them.

    In addition, also make the down payment amount and down payment percentage to 0.

    Thanks.

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