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Debit Adjustment Shows Multiple Transaction / Line Items in Vendor Account

  • April 29, 2024
  • 2 replies
  • 38 views
J
Varsity I
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While Posting Debit Adjustment  , multiple transaction entries Showing in Vendor Account , kindly advise where i went wrong

 

Best answer by Laura03

Hello,

Please try printing AP Balance by Vendor with “Include Applications” not checked. I think you see Debit adjustment listed twice because the report with applications included also shows to what Bill the debit was applied.

Laura

    2 replies

    Laura03
    Captain II
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    • Laura03
    • Captain II
    • Answer
    • April 29, 2024

    Hello,

    Please try printing AP Balance by Vendor with “Include Applications” not checked. I think you see Debit adjustment listed twice because the report with applications included also shows to what Bill the debit was applied.

    Laura

    ~ Laura Barber, WM Synergy
    Chris Hackett
    J
    J
    Varsity I
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    • jvarughese23
    • Author
    • Varsity I
    • April 29, 2024

    Thank You !!! 

    Chris Hackett
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