RE: [sap-acct] Creating a manual invoice or debit memo without posting to the reconciliation accounts used for customer and vendors
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by VitalCreemers on Mar 25 at 4:40 PM |  Mark as helpful |
Another option is the use of one time customers...
From: sap-acct@Groups.ITtoolbox.com
To: crvi69@hotmail.com
Date: Thu, 25 Mar 2010 10:12:51 -0400
Subject: [sap-acct] Creating a manual invoice or debit memo without posting to the reconciliation accounts used for customer and vendors
Posted by cmn0903 (Financial Systems Analyst)
on Mar 25 at 10:24 AM
Hello, I would like to create either an accounts receivable invoice or an accounts payable debit memo to charge someone for the sale of some equipment but do not want to hit the reconciliation account that we use for our trade accounts payable and receivable. Can anyone provide a solution for this? Thank you.
__.____._ From: sap-acct@Groups.ITtoolbox.com
To: crvi69@hotmail.com
Date: Thu, 25 Mar 2010 10:12:51 -0400
Subject: [sap-acct] Creating a manual invoice or debit memo without posting to the reconciliation accounts used for customer and vendors
Posted by cmn0903 (Financial Systems Analyst)
on Mar 25 at 10:24 AM
Hello, I would like to create either an accounts receivable invoice or an accounts payable debit memo to charge someone for the sale of some equipment but do not want to hit the reconciliation account that we use for our trade accounts payable and receivable. Can anyone provide a solution for this? Thank you.
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
VitalCreemersSAP Accounting Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement
Related Content
In the Spotlight
White Papers
In the Spotlight
55% of IT Pros Use Social Media to Advance Their Careers. See the Survey Results
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
