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Receivables - EBS (MOSC)

AR adjustment case

Jul 10, 2013 2:57AM edited Jul 18, 2013 4:05AM in Receivables - EBS (MOSC) 13 commentsAnswered

Hi,

I created an invoice Rs 100

Debit AR 100

Credit Reve 100

Receipt

Debit bank Rs 110

Credit AR 100

Credit Unap Rs 10

Then i add an adjustment with the positive amount Rs 20

Debit AR 20

Credit exp Rs 20

Now invoice is showing due amount Rs 20

How due amount will be nett off?

1

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