How to link JE with A/R invoice
I have generated an A/R invoice. After generation I want to give some discount to customer, so I generated a JE for discount.
I want in customer ageing report the outstanding amount as bill amount less discount.
How this can be done.
Is there any way to link the JE to A/R invoice to show the correct outstanding amount.
What if you create the payment for the ar invoice - the discount, and you go to reconcile the 3 transactions together?
Would be that ok for you?
I assume this is an item ar invoice and that you do not get any quantity back in stock.
Another option could have been to create an ar service credit memo for the amount of the discount and reconcile it after with the ar invoice and the payment for the other part.
SAP Business One Forums Team