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ADVANCE RECEIPT FROM CUSTOMER (SPECIAL GL TRANSACTION)

hi guru's

i wud like to know in and out process for Adavance Receipt from Customer

under what curcumstances will receive advance amount what kind of entries will be passed and where it can be shown when we make sales order,how the delivery will happend, how its effect in FI

points will be assigned for value input

Thanks and regards

Geetha

Former Member
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