Maintaining Customer Supplier Balance Adjustments - A Summary of the Activity

This activity enables to adjust the customer and supplier balance information. In this screen the Supplier Credit Documents can be retrieved based on the Voucher Type. On authorization of Customer Balance Adjustment with Customer Invoice and Supplier Invoices (Credit document), automatic Customer Credit Note gets generated to the tune of the Current Adjustment in Adjusted status (and adjusted with the Debit Document which is customer Invoice). Similarly for the Supplier, Automatic Supplier Debit Note gets be generated and Adjusted with the Supplier Invoice (which is the Credit Document).

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