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Former Member
Jul 31, 2009 at 10:58 AM

subsequent dr/cr

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hi,

i would like to know subsequent debit/credit can do after a or b or both also possible.

1) vendor approaches with additional amount invoice or correction in Invoice after the invoice is posted.

may i know subsequent debit or credit only can do when

a) the payment of the invoice is made or

b) the invoice is created/posted but no payment made yet

2) any difference to carry out subsequent dr/cr for a and b?

thanks