What does the “Adjustment” field under receivables relate to?

Any adjustments made to invoice amounts are synced using the “Adjustment” GL String.

 These are adjustments provided at account level, these could be credit or debit.

If there is a credit.

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Any adjustments made to invoice amounts are synced using the “Adjustment” GL String. These are adjustments provided at account level, these could be credit or debit. If there is a credit adjustment given at account level, which exceeds the charges for the current cycle, then the current invoice will consume the entire credit and any excess will be consumed by the oldest due invoice. 

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