finance:maintenance:postings:creditmemo
Differences
This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| finance:maintenance:postings:creditmemo [2020/11/03 16:20] – emoreno | finance:maintenance:postings:creditmemo [2021/01/27 16:16] (current) – emoreno | ||
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| 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 40: | Line 40: | ||
| 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 **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 {{: |
finance/maintenance/postings/creditmemo.1604420428.txt.gz · Last modified: 2020/11/03 11:20 (external edit)