Vendor advance payment/prepayment

sathishmadhavsathishmadhav LagosPosts: 69Member
Hi all

I have some issues with vendor advance payment and prepayment. When i pay advance to vendor i post a payment journal and make a LPO with same amount and post the same as prepayment. issue is in vendor ledger account payment entry is being knocked off by prepayment entry, screen shot below for reference.


no clue what is going wrong, please help if any one has solution.

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