Balance adjusting for A/P pre-invoicing amount
Created: 2022-11-11

Balance adjusting for A/P pre-invoicing amount for convenient accounting management.

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