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How to adjust customer balance in Accounts Receivables-CounterPoint Sql
Rank: Member
Joined: 12/3/2015(UTC) Posts: 3 Location: 57 Mamchester Ave, Maypen Thanks: 1 times
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how to adjust a customer balance that is coming from the previous year 2014? eg A customer with a balance of $2000 was brought forward to the current year 2015. How can that balance be adjusted? Edited by user Thursday, December 3, 2015 3:57:09 PM(UTC)
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Rank: Administration
Joined: 4/2/2004(UTC) Posts: 2,393 Location: Hummelstown, PA Thanks: 6 times Was thanked: 163 time(s) in 158 post(s)
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I'm not sure that I understand your question. The subject of your post says "CounterPoint", which I assume is referencing the POS system by Radiant Systems. |
Aaron Sherrick BV Commerce Toll-free 888-665-8637 - Int'l +1 717-220-0012 |
1 user thanked Aaron for this useful post.
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Rank: Member
Joined: 12/3/2015(UTC) Posts: 3 Location: 57 Mamchester Ave, Maypen Thanks: 1 times
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Yes I am making reference to RADIANT counterpoint sql but the Trade/Accounts Receivables section. how to adjust a customer balance that is coming from the previous year 2014 over to current year 2015?
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Rank: Administration
Joined: 4/2/2004(UTC) Posts: 2,393 Location: Hummelstown, PA Thanks: 6 times Was thanked: 163 time(s) in 158 post(s)
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Why are you asking a question about Counterpoint on this forum (which is for BV Commerce)? Why don't you contact Radiant Systems? |
Aaron Sherrick BV Commerce Toll-free 888-665-8637 - Int'l +1 717-220-0012 |
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Rank: Member
Joined: 12/3/2015(UTC) Posts: 3 Location: 57 Mamchester Ave, Maypen Thanks: 1 times
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