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Two types of sales credit memos: reverse revenue & record returns


Using general posting setups, there is only one column for sales credit memos so we are required to select EITHER returns OR the original revenue posting account when recording a sales credit memo. It doesn't matter if it's correcting, cancelling, or creating a new SCM, it always defaults to the...

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Category: Sales (748)

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Show account balance in general ledger entries


When drilling into the financial transactions from the chart of accounts, you access the general ledger entries by clicking on the balance of the account. Unfortunately it doesn't show you the balance in the account after each entry. You have to go to a completely different screen and run a rep...

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Category: Financial Management (1282)

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