scorpio_scorpio
Active Member
I have few Accounts Receivable questions, I hope it can be answered.
1) What is the impact of voiding receipt of previous month(s) in current period on AR aging? And what needs to be made sure while voiding those receipts.
2) What is the best to way to handle those receipts where receipt came in one month, reversed in another month, then re-instated in another month?
3) We have unapplied amount on receipts from previous months, how do I clear those receipts?
Worth mentioning we are on E900. Tools release 8.98.34.
Thanks in advance.
1) What is the impact of voiding receipt of previous month(s) in current period on AR aging? And what needs to be made sure while voiding those receipts.
2) What is the best to way to handle those receipts where receipt came in one month, reversed in another month, then re-instated in another month?
3) We have unapplied amount on receipts from previous months, how do I clear those receipts?
Worth mentioning we are on E900. Tools release 8.98.34.
Thanks in advance.