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Editing AR/AP adjustments
To edit an AR/AP adjustment document:
- Do one of the following:
- Go to Sales. Then, under Settlements with customers, click AR/AP adjustments.
- Go to Purchases. Then, under Settlements with suppliers, click AR/AP adjustments.
- In the AR/AP adjustments list, double-click a document line.
- Edit the document details in the same way as when you create an AR/AP adjustment document. For details, see Creating sales invoices.
Document editing is restricted if the accounting entries related to the document are approved. This applies if accounting entries approval is used (the Accounting approval checkbox is selected in Settings > Company).