What is the process for clearing a debit memo and a credit memo in GP 2010? We posted a manual debit and credit memo in the AP module but don't know how to clear the two transactions against each other. Thank you
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What is the process for clearing a debit memo and a credit memo in GP 2010? We posted a manual debit and credit memo in the AP module but don't know how to clear the two transactions against each other. Thank you
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As Bill mentioned use this path.
Use Transactions >> Apply Payable Document >> Select your Credit memo and apply to any invoice of your debit memo from available list.
Thank you!
If you have an outstanding Invoice and an outstanding Credit Memo for a vendor, then from the Apply Payables Document window, you would simply match them up in this window.
Hope this helps.
Almas Mahfooz
3
User Group Leader