What is the purpose of a credit note? When a credit note is posted what happens to
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Question:
What is the purpose of a credit note? When a credit note is posted what happens to the customer balance? What transaction(s) are created in the General Ledger module?
Question 2
How is the posting date different from the session date?
Question 3
Explain if you should use an adjustment entry to record a customer NSF cheque returned by the bank. Why or Why not (including how a NSF cheque should be processed).
Question 4
How is a General Journal entry in Sage 300 2019 different from a manual accounting journal entry?
Question 5
If you repeatedly get the message that an invoice entry will cause a customer to exceed the credit limit, what should you do?
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