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Former Member
Jan 19, 2008 at 06:28 PM

Customer Difference postings


Hi all,

Can anyone tell me how to do the difference postings in AR. The tolerence limits are set to $5.But when I tried to post the overpay/underpayment for a customer,its asking me to create a new line item and assign it to a GL account.To what GL account should I assign that new line item, because overpay/underpay accounts are already defined in OBXL.I am confused ..please anyone help me out with the whole process...will assign points for the right answer.



Edited by: meghna on Jan 19, 2008 7:28 PM