on 05-31-2017 10:35 AM
Hi, I've recently migrated some projects with opening balance included and the sales orders were uploaded through migration. Currently there is a scenario where the Open AR amount needs to be canceled and accrued revenue needs to be added back as there is a cancellation of invoice. Are there any suggested ways to properly add this back?
As currently the sales order amount cant be modified due to it being a migrated order and also the order amount are only the remaining open balances. Hope that someone can give some guidance on the proper approach on this scenario. Thanks
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.