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
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
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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