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Showing Debit Adjustments on Bank Rec


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Hello Everyone,

We are working with Amazon as a vendor. They will send us a bill for X amount, let’s say $1000. They will also let us apply credits to that bill, let’s say for $200. We want to pay $800 but we also want to show the full $1000 on the bank rec.

When I create a bill for $1000 and then a debit adjustment for $200, I only see $800 on my reconciliation statements. Is there a way around this to apply the $200 credit to also see it on the statement?

Thanks

Best answer by podonnell11

I believe the solution could be to extend the vendor as a customer and create something on the AR side for $200.

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  • Author
  • Semi-Pro II
  • 40 replies
  • Answer
  • February 16, 2023

I believe the solution could be to extend the vendor as a customer and create something on the AR side for $200.


Chris Hackett
Community Manager
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  • Acumatica Community Manager
  • 2620 replies
  • March 20, 2023

Hi @podonnell11  were you able to find a solution? Thank you!


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