Hello,
My client incorrectly posted a receipt a couple months back and I am trying to adjust/correct the entry by doing a JE. The following is what the JE looks like:
1100 A/R $ 16 Customer: Dodie
1100 A/R $200 Customer: Varley
7265 Bad Debt $140 Customer: Dodie
7265 Bad Debt $ 44 Customer: Varley
When I go to hit Save, it gives me the error message "Posting to A/R not allowed..."
How would I adjust a customer's balance if not through a JE?