I need instructions on how to enter an Accts Payable vendor credit. I was advised to select Credit Adj and then remove the negative value from totals. But once processed, credit is not showing up as a credit. Cannot leave negative value in there because Acumatica gives me an error message saying it won’t release invoice as a negative value. To which I think, “uh duh, it’s supposed to be a negative value.” lol Debit Adj also does not work. Help please! ;) Thanks!
Best answer by Laura02View original