Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from imontpas on Dec 4 at 11:12 AM In our company we had a similar situation, we developed a program to create a dummy invoice and a dummy credit note that generated a debit in a specific GL account.. it is the only way we found.
| | | ---------------Original Message---------------
From: pedrolyn50
Sent: Wednesday, December 03, 2014 11:01 PM
Subject: GR/IR Write Off
I want to clear the GR/IR account, but I would like the amounts to be posted to a single account and not back to the original account that GR or IR was posted to.
Is this possible?
Example, the original GR was debit to M&R exp. we discover that it was paid outside the system and so we have no match for the IR. If I clear the GR I would like to post it to a different GL and not the original M&R exp. For argument sake we no longer use the original M&R account. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
