"Hey! My credit memo is posting for the second time!" Ever had this thought when posting? Or what about "Wait, why does this credit memo show on my validation report twice? I only want it to post once." If you have, you're probably...
If you use Accounts Payable, at some point you'll need to credit a vendor, reduce the vendor balance, or decrease the amount of an invoice. There can be over one hundred reasons for needing to credit a record, including receipt of an overpayment refund...