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Former Member
Apr 07, 2010 at 01:02 AM

required transaction

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Hi Experts,

We want to have this following journal entry created after vendor payment made to A/P invoice:

Db Credit Card Payable

Cr Cash / Bank

I am referring to the credit card billing payment. Do I have to change the payable account so that each time I made an outgoing payment to the vendor, the transaction journal entry will have this following JE :

Db Credit Card Payable

Cr Cash / Bank

We are using B1 2007A SP01. Thx in adv.

Andres