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How is adjustments done in Accounting?

CommGate (S) Pte Ltd
on 7/9/14, 10:44 PM 765 views

Say there is an invoice with a value of $1500.03. We will accept a payment form customer for $1500. Therefore we create a Customer Payment for $1500 and fully reconcile.

Now there will still be a residual of $0.03. 


Where can I account for this amount as Adjustments? So that end of the month, we can see how many adjustments and total amount of adjustments.


On 7/10/14, 1:23 AM

You can use payment_term_rounding module to this feature.

On 7/15/14, 1:51 PM

You can set also lost and profit account on the journal form view and when are doing reconciliation you will set the limit of loss you need(in your case 0.30$) and then process the wizard.

Hope it help.

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Asked: 7/9/14, 10:44 PM
Seen: 765 times
Last updated: 3/16/15, 8:10 AM