Deductions > Exercises: Deduction Review (EMEA) > Adjusting a Credit Note against a Deduction
  PPT
Adjusting a Credit Note against a Deduction
1 Use Customer Invoice Create to create the following credit note:
 
Field
Value
Customer Code
22C1001
Description
CN 1001-19
Invoice Type
Credit Note
Daybook Code
CCNM
TC Invoice Amount
£2.50 GBP
Taxable
No
Invoice Status Code
C-OK
2 In Open Item Adjustment Create, enter the following search details:
 
Field
Value
Posting Info
 
Year/GL Period
Year and GL period of system date
Posting Date
System date
Daybook Code
CUSTADJ
 
 
Search for Invoices/Payments
Customer/Supplier
22C1001
Amount
2.50
3 Click Search.
Two lines display in the grid, one for a deduction of £2.50 and one for a credit note of £2.50.
4 Select the Full adjustment field for both lines.
5 Save your changes.
6 In Journal Entry View, review the transactions. Search using a daybook of CUSTADJ and the current date.