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Date
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07/13/2022
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Problem: One of the company's owners has made the payment to
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the Supplier directly on behalf of the company. This amount should be shown on the BS Capital Issued section account.
Solution:
1. Create Mutual Settlement document (Accounting Section) in order to
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write off the
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Accounts Payable of the Supplier.
1.1. Transaction Type - Supplier Debt Adjustment. Account - any account From PL Income section:
1.2. In At Accounts Payable Tab Select , select the Invoice Received that has been paid (select the document through the "Pick"option):
2. Create Other Income Document (Accounting Section) to transfer the written off amount from Income to Capital Issued account
2.1. Transaction Type - Reversal:
2.2. In At Incomes Tab, select Capital Issue GL account to in CR, and Income Account to in DR:
3. The Transactions will be as are following: 
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