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Re: Rebate settlement not affecting accrual accounts in Accounting view

Hi,

 

If you enter the amount with negative, posting will be done as per your requirement.

For example the $ 5.40, enter the amount (Negative) (-5.40) while creating settlement in VBO2.

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2014-03-05_20-33-07.png

 

Thanks & Regards

 

Shankarappa H L


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