If user makes a Supplier credit note (SCN) against an invoice (SIN) linked to a FAR (depreciation) document, this credit will not be linked to the FAR document as an adjustment or otherwise. User must manually enter the FAR document and either perform ‘Make correction’ and write-off the amount according to the credit - if the credit is for part or the remaining part of the amount to be depreciated.
How can I make a Supplier Credit Note against an invoice where there is a depreciation document (FAR)? Print
Modified on: Mon, 1 Feb, 2021 at 12:48 PM
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