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:

How to use Misc Receivables:

  1. Go to the Receivables module
  2. Select Misc Receivables in the top right
  3. Select the Voucher you need to adjust
  4. Select the appropriate Transaction Code (See above for additional details on each available Transaction Code)
  5. Input Transaction Date & Description

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