Need to know to apply a supplier check for a Misc Debit Memo (10.0.700). Can do an AP Adjustment to get rid of the DM and then a Misc Cash receipt (and net out the transaction. Just wondering if there is a cleaner/simpler way.
Need to know to apply a supplier check for a Misc Debit Memo (10.0.700). Can do an AP Adjustment to get rid of the DM and then a Misc Cash receipt (and net out the transaction. Just wondering if there is a cleaner/simpler way.