i found a sales order and invoice that were keyed ...
# accountingz
zengs
10/21/2020, 1:37 PMi found a sales order and invoice that were keyed in error. is it better practice to delete those records or to adjust it out with a credit memo?
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KevinJ of Kansas
10/21/2020, 5:15 PMI'm not a huge fan of deleting stuff after the fact.
KevinJ of Kansas
10/21/2020, 5:16 PMPrimarily because once it's gone, it's gone and you've no record of it.
KevinJ of Kansas
10/21/2020, 5:16 PMIf your user caught it early enough - they could zero it out. as opposed to credit memoing it out.
KevinJ of Kansas
10/21/2020, 5:16 PMbeware potential inventory issues.
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zengs
10/21/2020, 5:25 PMit's a real old one, i just happened to find it by chance. my accountant was wondering about deleting but i'll go with the CM route i think.
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Erica LaBarre
10/21/2020, 7:14 PMAlways go with a credit memo, especially if its after the period.