You’re offline. This is a read only version of the page.
Announcements
2,961
Can we enter the voucher and debit adjustment in the same batch?
If so, is the control amount in a batch equal to :
amount of voucher + amount of debit adjustment
or
amount of voucher - amount of debit adjustment
I raise this question as i got confuse since SL allows - sign on amount field.
Please shed some light on this. Thanks.
*This post is locked for comments
Yes, you can enter a voucher and debit adjustment in the same batch. It is confusing to some users but it can be done. The control amount is the total of the debits that would occur in the journal entry that results from the batch, which in the case of screen 0301000, is the total of each document amount.
Because it is confusing, some sites require that vouchers and debit adjustments be entered in different batches.
#1
André Arnaud de Cal...
294,118
Super User 2025 Season 1
#2
Martin Dráb
232,866
Most Valuable Professional
#3
nmaenpaa
101,158
Moderator
Share
Report
All responses (
Answers (
