Sales Failure
A Sales Failure can only be created from a Sales Payment.
You can only make a full failure in the same currency as the originating Transaction.
On foreign currency transactions, any difference will generate an FX Gain or Loss.
POSTING RULES
| Code | Name | Debit | Credit |
| SF | Sales Failure | Accounts Receivable | [Bank Account] |
The Debit is always against Accounts Receivable, the Credit must be into a Bank Account Nominal Code, which is flexible.
There is only a single line entry for a Sales Failure.
