Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers

Enter Invoice Adjustments

Datafile Software

Enter Invoice Adjustments

An Invoice Adjustment has the same effect on the ledger as a Credit Note. The difference is purely for analysis purposes – a credit note is assumed to be requested / authorised by the customer/supplier and is supported by a document. The invoice adjustment is for correction purposes, the transaction being posted to the wrong account (say).

The procedure is identical to posting a credit note including the ability to pick up an existing transaction as the basis for the present one, and the ability to allocate the value against other transactions on the account.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Period / Year End Facilities - Application User Facilities
Viewed 1616 times since Mon, Jul 2, 2012
ENQ - Enquire Account Details
Viewed 2024 times since Mon, Jul 2, 2012
Generate Payments - Purchase Ledger
Viewed 1986 times since Mon, Jul 2, 2012
Additional Lookups on Account Maintenance
Viewed 1938 times since Wed, Jun 13, 2012
Account Costs (Sales Ledger) - Database Profiles
Viewed 2067 times since Mon, Jul 2, 2012
Extra Features in Purchase Invoice Transaction Lookup
Viewed 3149 times since Tue, Jun 12, 2012
Ledger Enquiry
Viewed 1605 times since Mon, Jul 2, 2012
Automatic Reports
Viewed 1519 times since Mon, Jul 2, 2012
STOP – Flag Accounts with Stop Status
Viewed 1048 times since Mon, Jul 2, 2012
System Profiles Screen 4 (excluding Compact)
Viewed 1557 times since Mon, Jul 2, 2012