We have different branches having centralized Accounting system. However, sometimes it so happens instead of netting of transactions both the entries are shown as outstanding. To be more specific:- We issue Credit Note to the Customer and the same is paid at the other branch thereby settling down the Credit Entry. However, it so happens that one Credit Entry is standing in one branch and the debit entry is shown at the other branch.
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Can you please elaborate on your requirement with screen shots?
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