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Reversing Prepayments

Does anyone know how to reverse a prepayment that has been made in error?

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  • Posted on Aug 01, 2006 at 04:34 PM

    Hi Mark,

    Try passing a reversal entry using special g/l indicators if you have used for posting pky 9 then use pky 19; or raise a credit memo for the request.

    Hope this works, I case of problem feel free to revert

    ravi

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