Receivables Balance Details not Changing after a Receivables Adjustment
Summary: Receivables Balance Details not Changing after a Receivables Adjustment
Content (required): For Tax deducted at source functionality for receivables transactions, a receivables adjustment for taxes was provided to the user as a workaround since payments on the transactions are received without taxes. However, in applying the recipts to transactions, the applied amount also applies on the tax line which is not supposed to be. It was suggested that the adjustment for taxes be done before the receipt application and this has been working perfectly.
Now, a particular transaction's balance is not changing after the adjustment has been made.
In the Above, the Tax balance is increased by 3 the actual amount. The total balance is correct, the line balance is correct but the tax balance is not. when receipt is applied, it also applies to the Tax line