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Hello, does anyone here know how to clear a credit...
# general
p
PF
09/14/2023, 8:50 PM
Hello, does anyone here know how to clear a credit memo that had tax charged incorrectly that is in a closed period?
m
Marc
09/14/2023, 9:51 PM
Use allow non GL change on the period And then you can unapplied your credit memo to your invoice and create a journal to avoid this CM
p
PF
09/15/2023, 4:34 AM
thanks
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