reddy.jde92 Member Sep 3, 2015 #1 Hi, Is there any report in JDE to Write off the adjustment balance. Thanks in advance!
rsvconsulting VIP Member Feb 25, 2016 #2 You might try an indexed allocation entry. This could be a solution if you drive the balance adjustment to specific GL accounts that can be zeroud out at month end. Send more specifics and I can assist.
You might try an indexed allocation entry. This could be a solution if you drive the balance adjustment to specific GL accounts that can be zeroud out at month end. Send more specifics and I can assist.