Customer Line item clearance

[former_member1243327]

Hi All

For the customer advance receipt through sales order with line item reference number, advance is posted to the customer ledger , after that in sales order user deleted the line item, due to this in accounts not able to clear the line item in customer ledger.

Kindly suggest how can I resolve the issue?...some one said we can add line item and SO number in BSEG table is it correct way? If it's added means whether it's other financial tables?

Thanks and regards

[former_member763929]

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