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:
Answer
How to create a journal entry hitting specific vendor/customer accounts?
Best answer by vkumar
Hi
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.
Regards,
Tracy
Hi
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.
Regards,
VijayKumarU
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