Double Offset

The issue you are experiencing is due to the offset for AP is not setup correctly. AP module should not have an AP Account offset to an Expense account. It is normally an Expense account offset to AP. If these entries are not removed then Microix will continue the double offset and you will need to manually remove it before posting in MIP. You can resolve by removing said entries from your offset table or connect to support for us to assist you with. If you have any further questions, you can reach our Support on 866-MICROIX

double offset offset

Creation date: 7/2/2018 12:26 PM Updated: 7/2/2018 12:26 PM