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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 $0.03.
Where can I account for this amount as Adjustments? So that end of the month, we can see how many adjustments and total amount of adjustments.
You can use payment_term_rounding module to this feature.
You can set also lost and profit account on the journal form view and when are doing reconciliation you will set the limit of loss you need(in your case 0.30$) and then process the wizard.
Hope it help.
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Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
|---|---|---|---|---|
|
0
paź 24
|
1500 | ||
|
0
paź 23
|
2107 | ||
|
Accounting Reconciliation-
Rozwiązane
|
|
5
cze 23
|
4667 | |
|
0
lis 22
|
1907 | ||
|
1
sie 22
|
3137 |
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