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credit residuals

Hi ALL

1:What are credit residuals.How do i post a credit residual.

2:I believe on account payments and credit memos both are on the credit side of a/r account and i think both of them are open items.So what differentiates these two. Are they stored in different fields or by the posting key.......?I want to know this because when i pull up a report of open items how do i know whether the open item is credit memo or on account payment.

Any help appreciated

Regards,

Prashanth

Former Member
Former Member replied

Prashant

Though both on account payments and credit memos are credits, they are differentiated by posting keys. Onaccount postings usually have 15 and credit memos usually use posting key 11.

When u run FBL5n for a customer, restrict the selection with posting key using dynamic selections.

Assign points if u find the reply useful. Thanks

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