RE: Best way to clear Goods Received Suspense
Hi Andrew,
It would be nice to have a facility to write these amounts off... perhaps selecting the outstanding GRNs and telling the system to write it off the miscellaneous income or something.... but we don't.
You could simply do a journal to clear the small amounts from the GRN suspense but this would leave the GRN without the total quantity received as invoiced and would keep appearing on the outstanding GRN report. Would be nice to have a complete option that writes the difference off somewhere
Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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