I need instructions on how to enter an Accts Payable vendor credit. I was advised to select Credit Adj and then remove the negative value from totals. But once processed, credit is not showing up as a credit. Cannot leave negative value in there because Acumatica gives me an error message saying it won’t release invoice as a negative value. To which I think, “uh duh, it’s supposed to be a negative value.” lol Debit Adj also does not work. Help please! ;) Thanks!
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AP Vendor Credit Entry
Best answer by Laura02
Hello
If you need to reduce the amount owed to your vendor, please enter a Debit Adjustment document type, with positive total and positive amounts on the lines. Debit Adjustments debit (reduce) the AP Account balance and reduce the amount owed to vendors.
Laura
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