Debit note throiugh invoice journal

Finance and Operations/AX User Forum
1

Hi,

Can I raise a debit note through invoice journal in Accounts payable? If so, what would be the offset account here?

Thanks,

Sandeep

2

Accounts department determines what should be the offset account based on the reason for the debit note.

Suppose you approached vendor for some discount on a specific invoice and vendor agrees for debit note, you can use the discounts account as an offset.

3

Thank you Santosh . It is now clear that I need to get this info. from the client.

Regards,

Sandeep