| AR: Overapplication of Cash [message #95396] |
Sat, 15 November 2003 02:45 |
Eric G.
Messages: 32
Registered: November 2003
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We are using Receivables 11i [[11.5.8]]. If our user applies cash to a receivable by mistake (in error), then she is using a Debit Memo to correct. She creates a Debit Memo, which increases the receivable (thereby reversing the application of cash to that receivable). She changes the distribution of such Debit Memos so that the credit is not made to the default Sales (Revenue) account.
Is there a better way to reverse or undo the application of cash against a receivable?
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