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Accounting of damaged merchandise check from shipping provider.
Hi All,
I have a check that was paid out to us from a claim for merchandise damaged in transit to a customer. I see a related post (https://community.oracle.com/netsuite/discussion/comment/16781127) but am not clear on how to account for the check at deposit.
The other post says
"For checks received from the vendor, you record as bank deposit (Transactions > Bank > Make Deposits > Click the Other Deposits tab. Record the amount received). Use the A/P account in the account column?"
What does "Use the A/P account in the account column?" mean
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