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Credit Mangament Issue


A customer has paid advance for Rs 2 Lacs and it is displaying in FBL5N. But when a order is booked for 1.5 lac, it got blocked due to Static Credit check.

The advance (Special GL Transaction) is not updated in the Special liabilities field of the FD32 of the customer.

Why is it so? How can this be corrected?

Help Please.



Former Member
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