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Accounting of damaged merchandise check from shipping provider.

edited Sep 7, 2021 7:01PM in Accounting / ERP 3 comments

Hi All,

I have a check that was paid out to us from a claim for merchandise damaged in transit to a customer. I see a related post (https://community.oracle.com/netsuite/discussion/comment/16781127) but am not clear on how to account for the check at deposit.

The other post says

"For checks received from the vendor, you record as bank deposit (Transactions > Bank > Make Deposits > Click the Other Deposits tab. Record the amount received). Use the A/P account in the account column?"

What does "Use the A/P account in the account column?" mean

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