Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8533

Credit Memo all my material items to be directly posted to Balance Sheet account

$
0
0

Hi Experts

 

My client has a  scenario where for certain items they create a credit memo request document and finally a credit memo document from the VKOA system is picking the revenue bearing GL and posting all the line items to that G/L account

 

Manually my customer is again checking and extracting the p/l and posting to balance sheet account

 

is there a way where we can directly post these entries to Balance Sheet account

 

Best Regards

Waseem


Viewing all articles
Browse latest Browse all 8533

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>