Ideas

Not able transfer amount from one party tp Other Party Sub Ledger to Sub ledger transfer.

  • amit chorge
  • Apr 24 2021
  • Already exists
Finance
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  • Admin
    Product Team commented
    April 27, 2021 11:52

    As discussed there is an AR/AP journal form which will serve your purpose.

    --CA Krishna Kumar Jain (BA)

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  • amit chorge commented
    April 24, 2021 10:12

    Currently we are transferring amount by using control adjustment ledger.

    we transfer 1 party balance to control adjustment account by using debit journal and we reverse the same to another party from control adjustment account using credit journal.

    Regards

    Amit Chorge

    Team Ethnicity

    7738333401

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