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Former Member

FESR (ISR Procedure)


We are uploading incoming customer payment file with a reference related to 3 invoices. Total amount of 3 invoices matches with what we have in file. While uploading system is creating 3 clearing documents for each invoices. We were expecting 1 clearing document per reference.

Not sure what is driving system to post 3 separate clearing documents.

Many thanks for your help in advance.


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