accounting.cbs wrote the following post on 10/26/2006 3:56:58 PM
Hello, I have entered a credit note for a vendor and would like to debit or
delete it in essence. I did not apply it to an invoice and the credit note
has been posted. I tried to make an adjustment however it only allows me to
credit in the adjustment batch. I also tried to enter a debit note against
the credit note in the add/modify/delete batches in regular Accounts
Payable. It does not allow me to select the credit note to post the debit
note against. Unlike in the windows version I can do that. Would you be
able to tell me how to delete or post a debit to a posted credit note?
Thanks.