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Reply from pedrolyn50 on Dec 6 at 1:08 PM I will discuss with the team and see the best approach based on the various responses.
Thanks everyone. I will post again in a few days.
| | | ---------------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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