Accounting


This query is : Resolved 

(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.

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

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

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


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