Hi,
I create a “credit adj” for a vendor in Payable incorrectly. I reverse it and a “debit adj” was created for the original transaction. I try to clear the “Credit adj” with the “Debit adj” but fail. Does anyone know how to do?
Thank you.
Regards,
Raymond
Hello
Did you get any errors? If yes, please provide a screenshot of the error.
Here is the process for applying credit adjustments to debit adjustments:.
1. Reverse credit adjustment
2. The system creates a debit adjustment >>remove hold >>release >>Apply
3. In the checks and payment screen, apply the credit adjustment in the document to the Apply tab, then Remove Hold and release
Thank you.
Hello
I think you have already created both a debit and a credit memo. If so, please begin at step 3, outlined above by
Laura
Thanks very much. It works!
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