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Question 45/57
Debit Memo Reversal is a new receivable that replaces the item closed by the original receipt.
When should the Debit Memo Reversal method be used to reverse a receipt?
When should the Debit Memo Reversal method be used to reverse a receipt?
Recent Comments (The most recent comments are at the top.)
For me the correct one is B:
Receipt Reversal Process
When you reverse a receipt, Receivables automatically creates reversal journal entries in the general ledger and reopens
all of the debit and credit items that were closed by the receipt.
You can reverse a receipt that was applied to transactions with adjustments or chargebacks, provided the adjustments
and chargebacks haven't posted to general ledger.
Note: If a chargeback posted to general ledger, then you must create a debit memo reversal instead.