KobusD
11 days agoContributing User
Supplier Ledger not reflecting credit that was offset against invoice
Dear MYOB Community,
I have attached some diagrams to illustrate the issue I’m facing:
- The first diagram shows an invoice with a credit applied: $1,608.20 minus $740.64, resulting in $867.56.
- The second diagram is a snippet of the respective purchase journals.
- The third diagram is the Supplier Ledger Report, which does not reflect the credit correctly. Instead, the two amounts are added together, displaying $2,348.84 ($1,608.20 plus $740.64) in both the Debit and Credit columns.
The Supplier Ledger Report is the standard report found under ‘Purchases / Supplier’.
Could you please advise if we are setting off the credits incorrectly?
Thank you.