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- Tue Feb 05, 2013 9:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Refund Accounting
- Replies: 0
- Views: 14798
Supplier Refund Accounting
Hi All, I can't seem to grasp the following, so I hope you can help me out. Assume I've created an invoice (AP) of 100 eur and i've paid the invoice. It turns out the goods arn't 100 eur, but 80 eur (supplier made a mistake). <b>This is what I would do/think is right:</b> Normally (I would say) I cr...