Articles tagged #CASH
Articles tagged
#CASH
Set Default Account on Cash Refunds using Workflow
User would like tocreate a workflow that will automatically set user's preferred account when creatingCash Refunds.
Manual Credit Hold Not Working
Navigate to Setup > Accounting > Accounting Preferences > General tab > Accounts Receivable portlet
Pay Component - Annual Leave Cash Out In Service
The Annual Leave Cash Out in Service pay component is used when paying out Annual Leaves to employees. When using this component, it is expected that the leave balances should be reduced by the hours taken. However, this is not being deducted in the leave balances on the JCurve Payroll.
Create Journal Entry to record Cash Receipt of Overpayment Transaction
There are times when we pay the Vendor more than the amount that was billed for our purchases. Each time, we have the option to either claim it as a credit to our accounts or simply received the cash refund. Since we received money as a refund from the Overpayment we made, we need to record it correctly in our accounting books.