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- Thu Feb 21, 2013 3:32 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Incorrect Accounting after applying Receipt
- Replies: 0
- Views: 2925
Incorrect Accounting after applying Receipt
Hi All, I am applying a receipt against imported invoice, When I view the accounting after creating draft accounting the system does following: Debits Cash Credits Receivable (but instead of crediting single receivable, it distributes the 20,000 amount of receipt across all 37 installments for this ...