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Jul 18, 2016 at 09:44 AM

FPZW adjusted receivable

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Hello Gurus

I have marked few customer receivable as a doubtful entries, I have given few amount adjustments as well.

But I can not see those amount posted as on account, if I click on Total posted button(F8)

as a worked around I have manually posted on account entries via Cr. main/sub combination .

Pls guide

regards

amit