Entering Related Credit Notes

Access the NC/ND Related to Invoice form.

To enter related credit notes:

1. To relate the credit note to the original invoice, select either the JDE Internal Number option or the Legal Number option and complete the related fields, then click OK.

   The system displays the Invoice Number Entry form.

2. On Invoice Number Entry, if the processing options are set for manual entry of legal numbers, complete the Legal Number field.

3. (Optional) Change the value in the Auto Profit Withholding Concept field if necessary.

4. Click OK.

5. On the G/L Distribution form, complete the Account Number and Amount fields in the detail area for each G/L distribution and click OK.