Simulation D1903 (Unit2)

roy ramphulroy ramphul Feels At HomeRegistered Posts: 36
I have a query regarding Task 5 concerning the remittence advice. regarding Elexis plc account, according to the information given by Louise Moschetta,
Credit Note CN910 dated on the 22nd September 2003 relates to
Invoice 6538712 dated on the 22nd September 2003. Therefore the discount would be offset with the invoice and credit note (65.55-.90) = 64.65

However, Credit Note CN910 does not relate to Invoice 6538712.
Instead Credit Note CN910 is offseted against Invoice 6538094 dated on the 15th September because when preparing the credit note in Task 2 is written on the credit note in the description area that Credit Note CN910 is offseted against Invoice 6538094 dated on the 15th September.

So therfore the discounts would be based on invoice 6538712 = 65.55. But in the answer the Credit Note CN910 is offseted against Invoice 6538712 dated on the 22 September. As anybody encountered this problem.
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