Hi All,
When we post a service credit memo , we a have an issue related to customer balance . the original amount in Service credit memo is 6000, What is posted is 6000 in general account but 400 in Customer ledger entries.
| Detailed Cust. Ledg. Entries | |||||
|---|---|---|---|---|---|
| Posting Date | Document Type | Document No. | Customer No. | Debit Amount | Credit Amount |
| 02/06/2014 | Invoice | NFS-14-14558 | CL-00011335-CRM | 400,00 | 0,00 |
| 01/07/2014 | Credit Memo | AVSE-0150 | CL-00011335-CRM | 0,00 | 6 000,00 |
| 01/07/2014 | Credit Memo | AVSE-0150 | CL-00011335-CRM | 0,00 | 400,00 |
| 01/07/2014 | Credit Memo | AVSE-0150 | CL-00011335-CRM | 400,00 | 0,00 |