Entering Adjustment Transactions
There might be times when you need to make adjustments to the transactions you entered. For example, if you need to make a payment correction or balance adjustment.
Payment corrections are used to reverse a liability, correct a vendor balance, or record vendor debit or credit memos. You might also need to void a check or correct an electronic payment. This section addresses the adjustments you can make using the AP Adjust/Pay Bills window.
Published date: 12/03/2021