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[Kerry Hataley]

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Good Morning Calvin…

This is a limitation of National Account, well not really – it is designed to be that way…

A child can not push credits to the parent or another child.

You need to do the following:

1a. Create a debit memo for the child (debit AR, credit Suspense)

1b. Apply the credit memo for the child to this created debit memo

2a. Create a credit memo to parent/other child (debit Suspense, credit AR)

2b. Apply the new credit memo to the parent/other child

Kerry