How to create a journal entry hitting specific vendor/customer accounts?

  • 27 December 2021
  • 2 replies

Userlevel 2

There’s many times I need to do an entry to hit a direct customer’s account in AR or vendor’s account in AP.  How can I do this in Acumatica?  Here’s a screenshot of an example how I used to do it in Quickbooks:



Best answer by vkumar 28 December 2021, 02:46

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2 replies

Userlevel 7
Badge +11

Hi @TracyVogt 

One can use a Journal voucher, but there has to be a document type linked to the same. Its not possible to directly Debit or Credit AR/AP control account without document type and reference. 

Here is the documentation link for using Journal vouchers.

Hope this helps. 


Userlevel 2

@vkumar That’s exactly what I needed, thank you!


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