PENTA Learning Center is an evolving tool. Additional content is added as soon as it is available.

Complete Credit Memo Processing

Owned by Kyle Niekamp
Last updated: 06 22, 2022 by Claire Aleman

Overview:

The Complete Credit Memo Processing window is the last step in the credit memo process. This step posts the credit memo to the general ledger. There is not a lot to this window, once  you open the window, a process is kicked off, and posts all in process credit memos.

Benefits:

  • Post the accounting entries for in process credit memos

Roles:

  • Accounts Receivable Manager
  • Billing Clerk

Additional Content

  • N/A

Location:

  • Billing & Accounts Receivable > Credit Memos / Reversals > Complete Credit Memo Processing

Video:

Have feedback? Copy URL for this page and click here: https://www.surveymonkey.com/r/SBZKYY7

Confidential Proprietary Information - For Penta Customer Use Only
Penta Technologies continuously strives to improve customer content, therefore, information is subject to change at any time.