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Former Member
Nov 13, 2007 at 02:06 PM

AR reclass

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I'd like to ask the group if anyone has come across the following situation:

We are in blueprinting on a client where we'll be posting to customer accounts, which at month end we'll need to reflect credit balances as payables at the GL level. Does anyone have experience with this type of reclassification and what was your solution.

Any input would be appreciated.

Thanks

Shravanthi