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Error Apply Entries
enac
Member Posts: 2
Hi,
Have anyone errors applying entries in the "Cash Receipt Journal"?.
The casuistry is a little complex:
- Nº document is manual and you have to use the same in all "cash journal".
- One line for each credit in the cash journal, even if the same customer. As you'll see many lines for the same client in the "cash jorunal".
- Several credits of a same customer have been apply in the journal.
By registering this case, where several credit are being liquidated (in my example I did with 6). It gets a bit "crazy" and let some of the credit unliquidated, with remining amount.
Have anyone errors applying entries in the "Cash Receipt Journal"?.
The casuistry is a little complex:
- Nº document is manual and you have to use the same in all "cash journal".
- One line for each credit in the cash journal, even if the same customer. As you'll see many lines for the same client in the "cash jorunal".
- Several credits of a same customer have been apply in the journal.
By registering this case, where several credit are being liquidated (in my example I did with 6). It gets a bit "crazy" and let some of the credit unliquidated, with remining amount.
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