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Tag: Map/Reduce Script

Booking of Customer Overpayments to a GL Account

February 1, 2021February 3, 2021SelcukCustomer Payments, Map/Reduce Script

As a part of Order to Cash process, customers are sending payments based on the invoice received. On some cases, received payment amount is slightly higher than the invoice amount which is considered as overpayment. On this article, we will cover how to address this […]

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