While Posting Debit Adjustment , multiple transaction entries Showing in Vendor Account , kindly advise where i went wrong
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Debit Adjustment Shows Multiple Transaction / Line Items in Vendor Account
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
+20Hello,
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
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