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Creating Credit - MIGO

To put you into context, a PO we are using to pay a supplier has been completely consummed. However, we were issued a credit.

We have deposit the cheque for the credit. Now I would like to reflect the credit in the PO because other invoice have come in regards to said PO.

 

I am pretty sure on how to credit the IR-L, but not quite sure how I am going to do the same to the GR since both have to match. And the fact the the reimbursement is for a lot more than any of the existing GR's.

 

Please help.

 

Thank you


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