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Feb 24, 2022 at 04:30 PM

Auto Adjustment Functionality in ICMR

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Hi Experts,

Just wanted to check the functionality of auto adjustment of the ICMR module. I got to know that this Auto adjustment posting gets reversed in the next month just like the provision entry. I am not quite convinced with this idea, since we are posting the auto adjustment entry so it should be a permanent entry (like for one AP transaction there should be a corresponding AR entry in the receiving CO code).

Anyone has experience working on a real-time project.

Thanks.