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#54333 - 06/10/20 06:18 AM Setting Off a Charge in AR Invoice
Seisa Tjela
Member


Registered: 03/21/05
Posts: 621
Loc: Lesotho; Southern Africa
Gentlemen. My Client who is using Sage 300 A/R (no O/E module) module would like to process a setoff entry against the gross amount of the Invoice such that the net amount is posted to Debtors Control account. I have tested a scenario whereby the second detail line of the transaction is entered as a negative; which does exactly what I have described above.

This setoff is a fixed percentage.

I would like to know if there is any other workaround other than what I have just explained.



Edited by Seisa Tjela (06/10/20 06:19 AM)
_________________________
Rgds,
SeisaT

"The greatest test of courage on earth is to bear defeat without losing heart."

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#54334 - 06/10/20 06:20 AM Re: Setting Off a Charge in AR Invoice [Re: Seisa Tjela]
Jay Converse Administrator
Member


Registered: 07/31/00
Posts: 7769
Loc: Location, Location
That works, and a special Tax might, too.
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Jay Converse
Sage 300 Whisperer

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#54335 - 06/11/20 01:40 AM Re: Setting Off a Charge in AR Invoice [Re: Jay Converse]
Seisa Tjela
Member


Registered: 03/21/05
Posts: 621
Loc: Lesotho; Southern Africa
Thank you, Jay. I will proceed to suggest the workaround I have just indicated. They are not yet on the latest version which would enable me to use the Withholding Tax feature.
_________________________
Rgds,
SeisaT

"The greatest test of courage on earth is to bear defeat without losing heart."

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