On this tab, you can enter general information about credit note: the type of the transaction, the entity involved, the customer, its contract and currency, the document basis, and more data which may depend on the configuration of your system.
First of all, select Mutual Settlement Adjustment in the Transaction Type field—this enables the fields appropriate for this transaction type.
The required fields are: Entity, Company, Transaction Type, Currency, Amount, and Expense GL Account.
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<Auto> in the Number field indicates that a number for this document is assigned automatically when you save the document. The From field is populated automatically with the current business date. You can select another date, if necessary.In the Transaction Type field, select Mutual Settlement Adjustment—this enables the fields appropriate for this transaction type.
In the Amount field (available only for the Mutual Settlement Adjustment transaction type), type the amount of the adjustment. If needed, select the currency of this adjustment in the field to the right.
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