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Former Member
Oct 16, 2006 at 03:27 PM

In Purchasing A/P -> A/P Credit Memo -- how to correct entry??

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Hi guys! Please advise me how to delete a double entry:

by error an A/P Credit memo was entered twice, the same amount, the same date..

How can I correct it and what type of reconciliation I would need afterwards?

Thank you!

Message was edited by: Andrei Kaliberau