What is the functionality of negative posting in Billing
document?
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Answer Posted / sam
Its nothing but an adjustment. Lets say you have creates a
bill of 10 bucks and latter you realize its not correct and
the billing amount should be 8 bucks. To change the billing
amount you have to create a negative bill worth -2 bucks.
Its a negative bill or in other words its an adjustment of
creadit type. Similarly debit type adjustments are also
there.
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