Version R12/11i? = R12
Instance PROD/TEST/VIS? = PROD
Module? = AR
OS? =
Hi,
How to account for Earnest Money Deposit accounting in AR
The Transaction would involve the following
1. Receive of EMD from customer
2. Refund of EMD to customer
3. Maintain a track of such (EMD) transactions
4. Such transactions should not appear in Debtor Trial Balance Report as these are not normal Customers/Debtors
Rgds
EMD ACCOUNTING
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