Adjusting an Accounts Payable Credit Memo
Where is the ability to make an Adjustment to a Credit Memo that has been entered into AP, but to the wrong GL &/or Project? This can be done for invoices that have coding errors. What about Credit Memos? I don't see this functionality. Can someone tell me where it is, or can BB make this possible?
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Hi
I have moved this forum post from the Help Forum to the FE Community in hopes of getting more product specific eyes & replies...
In harmony and inclusion,
Elizabeth
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