Is there a way to apply and Open Debit Adj to an Open Credit Adj?
AP Debit / Credit Adjustments
+18
Hello,
In Payables → Checks and Payments, select the Debit Adjustment to the top of the screen.
In Documents to Apply tab, change the default “Bill” setting to Credit Adjustment and select your Credit Adjustment. Check dates, period post, and then Release the application.
Laura
Hello
Yes. We can apply open Debit adjustment to credit adjustment.
Process
Open Debit adjustment and credit adjustment.
Open debit adjustment in the payment screen
Apply
Both documents will close
Thanks.
Hello
The above-mentioned process is exactly correct to apply an open debit adjustment to an open credit adjustment.
For further reference,
if you do not have an open credit adjustment, you can try this process as well.
Offset a debit adj and a credit adj | Community (acumatica.com)
Thank you.
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.