After creating a Down Payment Request you noticed that no Journal Entry has been created.
Reproducing the Issue
- Go to the Customer Invoicing work center.
- Under Common Tasks, click on New Down Payment Request.
- Create and post a Down Payment Request.
The system does not generate any Journal Entry.
Down Payment Requests are only considered as statistical items.
Down payment Requests in ByDesign do not post any Journal Entries. When the payment is done for the Down Payment requests, the journal entry is created and taxes are posted accordingly.
KBA , AP-CI , Customer Invoice Processing , How To