Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics SL forum
Suggested answer

debit adjustment

Posted on by 2,947

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.

 

  • Suggested answer
    pbrattin Profile Picture
    pbrattin 1,850 on at
    Re: debit adjustment

    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.

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 287,989 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 225,588 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans