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author's profile photo Former Member
Former Member

under payment and over payment

Dear all,

where to do the setup for under payment and over payment in incoming and outgoing payment.

Regards,

Sarankumar.B

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 05:36 AM

    Hi Saran Kumar......

    You have to map the accounts regarding this in Administration> Setup> GL Account determination--> Sales and Purchase Tabs.......

    Regards,

    Rahul

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  • Posted on Dec 14, 2011 at 05:42 AM

    hi

    For A/P

    From Administration -->> Setup -->> Financials -->> G/L Account Determination -->> Purchasing tab -->> General Subtab

    For A/R

    From Administration -->> Setup -->> Financials -->> G/L Account Determination -->> Sales tab -->> General Subtab

    define a G/L account for the ff.

    Overpayment A/P Account & Underpayment A/P Account

    update your changes to take effect.

    Regards,

    Fidel

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