This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| finance:maintenance:postings:creditmemo [2020/08/26 03:04] – emoreno | finance:maintenance:postings:creditmemo [2021/01/27 16:16] (current) – emoreno | ||
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| Line 23: | Line 23: | ||
| VCV Under **Vendor**: | VCV Under **Vendor**: | ||
| - | ^Name|Begin typing the vendor name. As you type the data, a drop-down list of corresponding data is displayed. Select | + | ^Name|Begin typing the vendor name. As you type the data, a drop-down list of corresponding data is displayed. Select |
| - | ^Number|Begin typing the vendor number. As you type the data, a drop-down list of corresponding data is displayed. Select | + | ^Number|Begin typing the vendor number. As you type the data, a drop-down list of corresponding data is displayed. Select |
| VCV Under **Credit Memo**: | VCV Under **Credit Memo**: | ||
| Line 38: | Line 38: | ||
| ^Date|Type the invoice date.| | ^Date|Type the invoice date.| | ||
| - | VCV Click **Save** | + | VCV Click **Save**. After all the validations are passed correctly, a credit memo is created. No other subsequent updates are performed on any general ledger balances. The associated account number balances are not updated until the credit memo is applied during check processing. |
| - | VCV Click {{: | + | VCV Click {{: |
| Line 48: | Line 48: | ||
| ^Retrieve|{{page> | ^Retrieve|{{page> | ||
| ^+Add|{{page> | ^+Add|{{page> | ||
| - | ^{{: | + | ^{{: |
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