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Advance receipts from ending balancce

Received Response
edited Jun 20, 2022 6:58AM in Receivables & Collections 1 comment


Uploaded opening balance for advance receipts Dr/CR same account in receipts with effect in April 2022 as cuttoff.

somehow by mistake updated the amount of some Receipts, the account in the draft now shows them in 1st May 2022 , which is not required but now is the only option. Knowing that it has the same DR/CR, will it have any impact on Receipt matching with Invoice in future ?

Our TB was 0 in April 2022 , will be zero in May 2022 aswell fro these types of receipts

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