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Hi:
I have a payables transaction (credit memo) where it was applied against an invoice. However, the credit memo is still open rather than moving to history. Thus it still shows up in my ap aging report. However, when I look at the invoice, I see the credit memo being applied to the invoice. The credit memo posted through to the GL. Any help will be appreciated.
Thanks.
-david
What Microsoft Dynamics product line are you using?
Looking forward to hearing from you.
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