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Receivables - EBS (MOSC)

How to apply unearned discounts in Receivables

Apr 12, 2018 6:29PM edited Apr 23, 2018 5:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

We set up a wrong payment term for a customer.

The customer paid the current amount.

However balance is showing in our books.

What is the best way to clear the balance from our books.

The balance is a discount. It was not calculated as we set the wrong payment term.

How to handle this situation and get the accounting right.

regards,

Emma

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EBS_AR_Receivables

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