Receivables - EBS (MOSC)

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How to apply Gurantee to specific Invoice?

edited Mar 5, 2016 4:05AM in Receivables - EBS (MOSC) 3 commentsAnswered

Dear Expersts,

I have created both deposit and guarantee transaction types and entered normal invoices as well. now i wanted to apply guarantees to invoice and appreciate if someone can advise me to perform it easily...

Though following entries need to be create when applying deposits but adjustment entries are also not created....

Deposit-->                            

Trade receivable    Dr,

unearned Revenue Cr

Original Invoice

Trade Receivable  Dr

Revenue               Cr

Applying Deposit to a invoice

Unearned Revenue Dr

Trade Receivable   Cr


Appreciate your support to solve these matters,


Best Regards,

Roshan madusanka

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