07-17-2005, 12:57 PM
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 Re: refunds or credits in a Split Transaction Enter the total in the debit or credit column of the transaction. (Assuming you are not using transaction forms.) Then in the split, sign every number relative to whether you started with a debit or credit. I.e., if the net amount is a debit and there are credits in the splits, enter them with a minus sign. If the total is a credit and there are debit amounts in the splits, enter them with a minus sign. I know this is confusing. I also know it can be made to work. "jerryBlue" <jerryBlue[at]discussions.microsoft.com> wrote in message news:70B4D076-80A8-444F-B697-44B410D454AF[at]microsoft.com... - quote - > Using Money2002, I dont understand how to enter a refund amount when I > split > a credit card transaction. I entered the total as a minus number, and > when I > enter all the items in the split transaction dialog, the numbers are added > up > incorrectly. |
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#-1
07-17-2005, 12:31 PM
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| refunds or credits in a Split Transaction Using Money2002, I dont understand how to enter a refund amount when I split a credit card transaction. I entered the total as a minus number, and when I enter all the items in the split transaction dialog, the numbers are added up incorrectly. |
| Tags |
| credits, refunds, split, transaction |
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