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Reply from Ron Roberts on Dec 5 at 2:24 PM Another method is to temporarily change the G/L account master data setting and allow postings directly to the GR/IR account. With that you can post your manual adjustment of GR/IR to whatever G/L account you prefer. This is NOT a preferred method, but I have seen it used in one or two clients.
| | | ---------------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. |
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