Financial Management - PSFT (MOSC)

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Direct Journal Payments-Overview

2062589
2062589 Posts: 446 Silver Badge

Comments

  • thank you for the doucment

    I would also point to 2 other options

    1) add the ability to add customer on the install options .  AR is supposed to be customer balance

    2) instead of correcting in GL , just make a zero dollar deposit with incorrect CF on a negative to offset the ARDIR and a positive to the correct CF entries.  Then AR and GL are in Balance. 

    Might not be good solution for everyone just some additional ideas.

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