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Credit reversal & interest

This query is : Resolved 
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(Querist)
09 October 2013 How to reflect the 'wrong credit reversal' & 'interests' in ER1?
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Arun Kumar Singh

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Arun Kumar Singh (Expert)
09 October 2013 It will shown in the head of credit untilised for other payment and interest will be @ 18% per annum.

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