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Accounting in Acumatica
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March 31, 2023 8:50 pm
- Hi everyone,
Our AP processor entered debits and credits adjustments when attempting to correct an entry. We now have 2 credit adjustments and 2 debit adjustments that net to zero, but they are in an "Open" status. I tried opening the Debit Adjustment and applying the credit adjustment, but the credit adjustment isn't coming up on "Documents to Apply" tab.
I'm not sure it has something to do with the period to post being later than the document dates, but I didn't think that was an issue.
I would truly appreciate your help on this.
Thank you all,
