CNE - Credit Note Entry
What is CNE
CNE is the credit note entry program. It is used for manually entering credit notes: either a credit on a sales invoice or a debit on a purchase invoice or debiting a client for commissions, etc. Posting to ledgers and matching with other documents is also possible given the privilege level. The main details needed for describing the credit note (account against which the entry is being made, expense code, amount, document date, value date, etc) are entered here. Upon complete entry, ITAS generates a unique document reference commencing with the letters CN to identify it as a credit note document.