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Debit Adjustment Shows Multiple Transaction / Line Items in Vendor Account

  • 29 April 2024
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While Posting Debit Adjustment  , multiple transaction entries Showing in Vendor Account , kindly advise where i went wrong

 

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Best answer by Laura02 29 April 2024, 17:51

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Laura02
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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 ~ Klear Systems, Inc. Irvine, CA. ~ AUG Forums Episode130 ~
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Thank You !!! 

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