Credit memos make adjustments that reduce or reverse normal open AR items. Use credit memos to perform the following operations:
Note: Although credit memo transactions create accounting entries that are used to reduce or reverse an open debit item, these transactions do not produce any documents other than normal transaction entries on batch and other transaction-related audit trail reports.
10.6 Production Release. Updated 1/23/2006 1:16:54 PM
© 2009 by Advanced Solutions International, Inc.
All rights reserved.