While Posting Debit Adjustment , multiple transaction entries Showing in Vendor Account , kindly advise where i went wrong
Solved
Debit Adjustment Shows Multiple Transaction / Line Items in Vendor Account
Best answer by Laura02
Hello,
Please try printing AP Balance by Vendor with “Include Applications” not checked. I think you see Debit adjustment listed twice because the report with applications included also shows to what Bill the debit was applied.
Laura
+19Hello,
Please try printing AP Balance by Vendor with “Include Applications” not checked. I think you see Debit adjustment listed twice because the report with applications included also shows to what Bill the debit was applied.
Laura
Laura ~ Klear Systems, Inc. Irvine, CA. ~ Click my logo to Follow me ~
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.