Balance adjusting for pre-invoicing amount for easier accounting management.
Created: 2022-07-08

Balance adjusting for pre-invoicing amount for easier accounting management.

  • Acct I > Fast Entry > New Balance Adjustment > [All] tab
  • Inventory sales amount that has not been linked with an
    accounting voucher(pre-invoicing amount) can be adjusted
  • Select [Inv] for type > search > click [Adjust]
    of the Inv. Receivable account to make an adjustment.
[View Video]