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Accounting

This query is : Resolved 
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(Querist)
09 July 2008 A service unit recieves back certain inventory but which is not the intended one.
So we need to block the said transaction from payment in Oracle.
I believe revenue cannot be reversed.
What accounting entry should be passed for invetory receipt such that customer balance is not increased.
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Taranjit Singh

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Taranjit Singh (Expert)
03 October 2009 Hello, is this an old query still pending?????? plz send me a PM if yes.....
Profile Image

Taranjit Singh

Profile Image

Taranjit Singh (Expert)
03 October 2009 Hello, is this an old query still pending?????? plz send me a PM if yes.....
Profile Image

Taranjit Singh

Profile Image

Taranjit Singh (Expert)
03 October 2009 Hello, is this an old query still pending?????? plz send me a PM if yes.....
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