Skip to Content
0
Former Member
Dec 04, 2007 at 07:27 PM

clear noted item

20 Views

Dear all,

I hope you can help me with the following.

When there is a noted item posted on a customer account what is the best way to clear that noted item when the incoming payment has been received?

What is the transaction code to use and maybe you can describe as well how the accounting flow would look like.

Your help is very much appreciated.

Thanks,

Camilla