Add a Creditors Adjustment Up |
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1.Open the Creditors list. 2.Locate and open the creditor. Click Edit. 3.Select the type of Creditors Adjustment Up. 4.Use the drop down list to select the general ledger account to be affected by this entry.
5.Enter a vendor's invoice number for reference.
6.Enter the amount of the adjustment and select a relevant tax code. This adjustment will increase the creditor's balance, increase the general ledger account and increase the tax account – this adjustment can be paid the same way as a purchase.
7.Click Save. 9.The adjustment up entry will be created.
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