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Small and medium business | Business Central, N...
Suggested Answer

Deduction for a Customer

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Posted on by 3,530

Hi:

How do you post a deduction taken by a customer to their A/R?

John

I have the same question (0)
  • Suggested answer
    JAngle Profile Picture
    159 on at

    Try using the document type refund. Can be accessed via the general journal or sales journal

  • Suggested answer
    Dallefeld Profile Picture
    235 User Group Leader on at

    Josh's answer would work for some thing that you want to refund.

    However, if the deduction is valid, you can enter just the amount paid, leaving a balance equal to the amount of the deduction and then do a credit memo, recording the amount to the desired general ledger account. Alternatively, in your deposit or cash receipts journal, pay the customer in full and enter another entry to the desired general ledger account.

  • john.ellis Profile Picture
    3,530 on at

    "Alternatively, in your deposit or cash receipts journal, pay the customer in full and enter another entry to the desired general ledger account." ... Why would you pay the customer?  I'm unclear.  :)

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