[SYSTEM21] Sales Ledger Contra

["Neil Thursby" <neil.thursby@xxxxxxxxxxxxxxxxxxxx>]

We would like to run a simple Contra on A/R open items via a batch program that 
reduces the balance on a particular invoice by part or all of the value on a 
credit note. The CR would also have it's balance reduced by that amount.  

I'm happy with the way we intend controlling and logging these entry's, but my 
question is - has anyone ever "adjusted" balances on SLP15 and SLP20 in this 
way?

Thanks in advance,

Neil.

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