Filtering A/R adjustments (Intacct sync)
It's great that from Intacct, we are able to filter only select invoices (order entries) to go into Invoiced. However, a similar filter does not exist for A/R adjustments, i.e., all A/R adjustments get synced into Invoiced as credit notes. Result: if a particular invoice (order entry) was not synced into Invoiced (because of the filter), and if that invoice was paid with an A/R adjustment, this A/R adjustment still gets created as an open credit note in Invoiced. And this open credit note has nothing to "pay" against in Invoiced because its corresponding invoice is not there :'( This messes up our reconciliation between Intacct and Invoiced, and we'd then need to manually delete the open credit notes (in Invoiced) that were created this way.
Comments: 1
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25 Oct, '23
Hannah Johnson (Bitter)We have this similar problem with Intacct. However we have two entities and when the A/R adjustment still gets created as an open credit note in Invoiced, it creates a duplicate account under the wrong entity.
It would be very helpful to have the similar filter for A/R Adjustments