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Former Member
May 25, 2009 at 04:34 AM

Service entry sheet

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hi

We want to do a MIRO against a service entry sheet of value 1000.

Against this we already received a credit note of 200 from the vendor but not entered in the system.

Now we want to enter credit note of 200 in the system , and then do MIRO against for 800 only.

And the requirement is GRIR account should be cleared in this process.

How to do this?

Gar