Cash Receipts-Write off how to stop default Distribution Entry.

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Posted on by sandipdjadhav

18,302

Hi,

I am using eConnect to create Cash Receipts and Apply to Invoices. Some of Invoices has write off amount. I am creating require Journal Entry for my Cash Receipts including Write off which has Dist type 'Write off' but GP again create default Write off Distribution Entry.

I don't see any flag in eConnect to stop default write off distribution. In Cash Receipts assigned CREATEDIST Manual i.e. 0.

How can I stopped it?

Thanks
Sandip

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sandipdjadhav 18,302 on at

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RE: Cash Receipts-Write off how to stop default Distribution Entry.

I was thinking same thing. But still there should be some flag to stop entry from eConnect as I am already passing writoff entry.

Appreciate for your response.

Thanks

Sandip
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RE: Cash Receipts-Write off how to stop default Distribution Entry.

Distributions will be created when Applying, they cannot be stopped through the API and it is a required accounting entry. You can workaround by running a post script to delete the record(s). But you will still need to satisfy the accounting aspect in some way.