Accounting at the Invoice Level ??
Hi ALL, we have 4 way MATCHING LEVEL and we use to follow this way for our P2P.
Here me wanted to know what should be the accounting at the invoice form for Withholding Invoice , Pre Payment, Credit Memo, Debit Memo ..!!
As we know that while creating the Invoice the Expense accounting is debited and Liability Accounting is credited for Standar Invoice.. but what should be the accounting in case of about stated types.
Here me wanted to know what should be the accounting at the invoice form for Withholding Invoice , Pre Payment, Credit Memo, Debit Memo ..!!
As we know that while creating the Invoice the Expense accounting is debited and Liability Accounting is credited for Standar Invoice.. but what should be the accounting in case of about stated types.
Regards
Breath Hacker
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