Hello Everyone,
As standard of Acumatica, when we click the create prepayment on the purchase order screen. It navigates you to bills and adjusment screen and upon releasing of bills and adjustment with prepayment type. it can’t produced a journal entry and then upon posting of checks and payment it gives you an entry of
Dr. Advances
Cr. Cash in Bank.
but my clients requirements is to have an entry upon posting of bills and adjustment with prepayment type like.
Dr. Advances
Cr. Accounts Payable
Is it possible to set up? or any recommendation or work around?
Thank you.
Best answer by YasasWithanage76
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