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Dynamics 365 Community / Forums / Microsoft Dynamics RMS (Archived) / Bad debt Allowance mat...
Microsoft Dynamics RMS (Archived)

Bad debt Allowance matching (netting) to invoice

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Posted on by Community Member

Hi,

I have posted an bad debt allowance ( A contra account to AR (credit) and expensed  it in the previous fiscal year. Now I would like to match the allowance and the invoice to remove it from AR.

How do I do it in MS Great Plains 2010?

Thank you !

Best regards,

Olga 

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