Services
We provide consulting, training, and support for various business solutions. Our approach is to make things simple and logical so you can make better decisions.
A CRM’s purpose is to stay connected to customers and to streamline your procedures.
If used correctly, a CRM software will give you a better understanding of your customer’s behavior. This will give you the opportunity to adjust accordingly. By making the necessary adjustments, this should translate into better relationships which will increase your profitability.
How to Reverse an A/P from A/R Clearing
Use caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions.
1. A/P, Period End, A/P From A/R Clearing Entry
2. Select the Customer Number and select the original Invoice Number
3. Enter the Posted Amount as a negative amount.
4. Accept , Print and Update the A/P from A/R Clearing Register
5. The register will Debit Accounts Receivable and Credit Accounts Payable.
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.
Acute Data Systems
Tel: 800.761.3037
Fax: 800.801.8573
solutions@acutedata.com
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