Supplier account to G/L account adjustment

[former_member139256]

Hello colleagues

I would like to ask how you can make an adjustment from a supplier account to a general ledger account, since through a manual accounting entry is not possible.

Thank you very much to all.

[MarineOgier]

Hi,

You can use a New Charge/Credit in the Supplier Account to make a posting and clear that entry off against an invoice if needed.

Kind regards,

Marine