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Client has posted a credit memo with charge items of price adjustment. There is a difference of 20$ in the one charge item . Gl entry and posted credit memo line shows 30$ for this but value entry showing 10$ . Why is this difference
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During credit memo, you need to apply the Item Charge to the original receipt to correctly reverse the initial item charges
You can check below post for the correct step :
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André Arnaud de Cal...
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