RE: [SYSTEM21] Sales Ledger Contra

["Michael Berman" <berman@xxxxxxxxxxxxxx>]

Neil,
How many customers are involved?
Could you use the Contra Accounting Function?


Regards

Michael Berman

(m) 0419 324 558

-----Original Message-----
From: system21-bounces+berman=pacific.net.au@xxxxxxxxxxxx
[mailto:system21-bounces+berman=pacific.net.au@xxxxxxxxxxxx]On Behalf Of
Neil Thursby
Sent: Thursday, 24 June 2004 9:27 PM
To: System 21 Users
Subject: [SYSTEM21] Sales Ledger Contra

We would like to run a simple Contra on A/R open items via a batch program
that reduces the balance on a particular invoice by part or all of the value
on a credit note. The CR would also have it's balance reduced by that
amount.

I'm happy with the way we intend controlling and logging these entry's, but
my question is - has anyone ever "adjusted" balances on SLP15 and SLP20 in
this way?

Thanks in advance,

Neil.

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