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General Discussion AP Credit Note- Multiple Entries for GL account AP Trade

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AP Credit Note- Multiple Entries for GL account AP Trade

Posted By iamasp27 over 2 years ago

Using Sage300 2020 - SAMINC a credit note was created for vendor 1350. The related GL journals seems a bit strange to me.

See attachment.

There are 5entries for the payables account, Why?

https://drive.google.com/file/d/1Uck4Gtx_mNkBP2ctxkg7ZGDI9AV-dArT/view?usp=sharing

Jay Converse Acumen over 2 years ago

Because the invoice had multiple lines.
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iamasp27 over 2 years ago in reply to Jay Converse Acumen

Thats what i thought too... but the invoice only has one line

https://drive.google.com/file/d/1a_fpWete5cIe8uP26-aYQTuLJGOUM9xh/view?usp=sharing
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Sage 300

AP Credit Note- Multiple Entries for GL account AP Trade

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