A/R Entries
The system creates these entries in the A/R ledger when you run Create A/R Entries (R48199) from the Batch Review program (P48221):
Account |
Debit |
Credit |
|---|---|---|
Trade Accounts Receivable |
2,794.50 |
|
Revenue |
3,105.00– |
|
Retainage |
310.50 |