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)
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