Use the Miscellaneous Receivables function to apply adjustments to journal entries on the Receivables Ledger when editing the charge within the Voucher is not the best solution. We provide three transaction codes that enable edits to charges and deposits. General Reminder: Debit will increase the balance due and Credits will decrease the balance due.
Supported Transaction Codes:
Misc Debit - Increase Balance
Misc Credit - Decrease Balance
Deposit Reversal - Reverse Deposit
How to use Misc Receivables:
Go to the Receivables module
Select Misc Receivables in the top right
Select the Voucher you need to adjust
Select the appropriate Transaction Code (See above for additional details on each available Transaction Code)
Input Transaction Date & Description