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One of our subcontractors billed to 100% and then submitted a negative pay application for some back charges. I can't enter a negative amount against the commitment and I can't attach the subcontract to a credit adjustment. I can't reverse the previous invoice because it was a compilation of all invoices submitted in our old accounting at 8/31 and is partially paid. We went live on 9/1. Anyone have a work around or do I just enter as a credit memo and know that my committed amount is not correct?
Thanks in advance!
Brandy
Hi @alger040304,
I think you’ll have better luck with this post in the new official Acumatica Community Forums:
https://community.acumatica.com
For the foreseeable future, the Forums here will focus on the Reporting Tools in Acumatica (Dashboards, Generic Inquiries, Report Designer, ARM Financial Report Writer, Velixo, Excel, Power BI, etc.) and also discussions that are too “transparent” to be allowed in the new official Acumatica Community Forums. For more info about how AUGForums.com compares to the new official Acumatica Community, checkout this post:
https://www.augforums.com/augforums-com-vs-the-official-acumatica-community