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Cannot add Customer to a Journal Entry
Hey NS,
We have a deferred revenue entry that was credited by accident as 'Revenue' using the Rev Rec module.
$100 Debit Deferred Revenue
$100 Credit Deferred Revenue (meant to Revenue against a specific customer).
Then the period closed..... fast forward 6 months later:
We attempt to fix the mistake:
$100 Debit Deferred Revenue (We NEED to put against a customer here!)
$100 Credit Revenue
If we can't put a customer here, we see in our Deferred Revenue By Customer Detail Report as 'Non-Entity' and therefore doesn't offset.
Ideas?
LN
0