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Re: Correcting Overpayment Already Deposited
No worries at all. The main issue is that you physically deposited $250 and only recorded $230 in the bank. You can now do the following: DR $20 Bank | CR $20 AR (Customer name) This will ensure the …1 -
Re: Correcting Overpayment Already Deposited
Hi @User_0B8DH, The original entry was DR: Bank | CR: Accounts Receivable You would need to do DR: Accounts Receivable | CR: Bank1 -
Re: Trend graph portlet with two KPIs, which are AP Balance and Payables. Why are they different?
Hi @User_P7UX4, The "A/P Balance" shows the "total impact on A/P accounts." It doesn't show cumulative balances, assumes vendor payments use the same class and department, an…2 -
Re: Can Customize AP Aging Report To Add Main Location
Hi @Honey Soe, You cannot display the header level Location on AP Aging Summary report. The GL impact is based on line-level, which is why only line level can be added to the report. You can have a B…2 -
Re: CSV Import - Multiple records
The External ID should be unique for each record type. Using 1001 as an External ID for a non-Group record should not be a problem.1