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Convert A/R balance into a GL loan account

Posted By SMayer 1 month ago

Can you adjust a A/R balance directly into a GL Loan account thru the Adjust AR?

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0 Rhonda V 1 month ago

You can. If under the Adjustment Type, you choose a Customer Credit, you can choose the Dr and Cr accounts in the Distribution. So, you can Dr the loan account and cr the accounts receivable account.
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0 Rhonda V 1 month ago

You can. If under the Adjustment Type, you choose a Customer Credit, you can choose the Dr and Cr accounts in the Distribution. So, you can Dr the loan account and cr the accounts receivable account.
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Sage Construction & Real Estate

Convert A/R balance into a GL loan account

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