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Intercompany Reversal for Partial Amount

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edited May 8, 2023 10:05AM in General Ledger & Intercompany 1 comment

Summary:

Intercompany Reversal for Partial Amount

Content (required):

Business created IC Transaction for 1000 INR and imported to AR/AP subledgers. Business wants to reverse partial amount in upcoming months or next year.

Example: 400 wants to reverse by referring original IC Transactions. Currently If I reverse the batch and entire amount would be reversed and don't have option to change the amount for Partial Amounts.

Pls suggest the way to achieve my requirement as business might have submitted original transaction with higher amount so want to correct only partial amount.

There is an option to create Stand Alone IC Credit memo Transaction but reference won't be there with original transactions.

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