Customer transactions that are reversed can be posted as correction transactions in the General ledger.

  1. Click Accounts receivable> Setup> Parametersto open the Accounts receivable parametersform.

  2. On the Updatestab, select the Credit note as correctioncheck box.

  3. Press CTRL+S or close the form.

  4. Click Accounts receivable> Common Forms> Customer Detailsto open the Customersform.

  5. Press CTRL+N to create a customer account, or select an existing customer.

  6. Click Transactionsto open the Customer transactionsform.

  7. Select the transaction to reverse.

  8. Click Reverse transaction.

  9. In the Reversal posting datefield, select the posting date for the reversed transaction.

  10. Click OKto complete the transaction.

  11. Press CTRL+S or close the Customer transactionsform.

See Also