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Separate AR from IV when posting a return

Posted on by 75,730

Currently when you post an SOP Return an AR posting and IV posting occurs. Is there any way to separate those two so a batch will appear in AR and a batch will appear in IV. Client wants to affect inventory without affecting AR. Currently the only solution I see is to change the sell price to zero. This way no distributions hit AR and sales.

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  • Joseph Markovich Profile Picture
    Joseph Markovich 3,863 on at
    RE: Separate AR from IV when posting a return

    That's the only thing I can think of too -- and then create a Credit Memo (or something) in AR if there needs to be a receivables document.

    Joe

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