I have an AR debit memo for $170.00 and a credit memo for $170.00. How can I apply so they net each other out.
Answer
Apply debit and credit memo in AR
Best answer by Laura03
Hello
In AR Payments and applications, select the Credit Memo onto the screen. Application date: Enter the date ‘as of when’ you want to match the two documents.
In the grid area of screen, select the document type Febit Memo. Depending on configurations, amount paid may default or may be entered.
Release the application, and you have applied the documents so they net each other out.
+19Hello
In AR Payments and applications, select the Credit Memo onto the screen. Application date: Enter the date ‘as of when’ you want to match the two documents.
In the grid area of screen, select the document type Febit Memo. Depending on configurations, amount paid may default or may be entered.
Release the application, and you have applied the documents so they net each other out.
~ Laura Barber, WM Synergy
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