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What is the functionality of negative posting in Billing
document?
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Answer Posted / p.pradeep
When customer request to post his all paybles as
receiveable, in one side,the this type of posting is called
negative posting. For this you have to check the "Negative
posting" field in the concerned billng type.Also for this,
approval of Financial Accounting is required.
| Is This Answer Correct ? | 4 Yes | 7 No |
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