The "Accounts Receivable Adjustment" rule is used to create entries in menu " AR Adjustment View ".
These entries originate from the following areas:
Steps to configure Accounts Receivable Adjustment:
If the integration API is configured to create journals for AR Adjustment, the following journal entries will be created:
Line | Account No | Description | Debit | Credit |
1 | 4000-01 | Revenue GL Account | 100.00 | |
2 | 3000-01 | Tax GL Account | 0.00 | |
3 | 2000-01 | Debtor Control GL Account | 100.00 |
Line | Account No | Description | Debit | Credit |
1 | 4000-01 | Revenue GL Account | 100.00 | |
2 | 3000-01 | Tax GL Account | 0.00 | |
3 | 2000-01 | Debtor Control GL Account | 100.00 |