Dear CETEC Support Team,
I hope you are doing well.
While reviewing our transaction history, we came across the following entry that appears to have been created by the CETEC ERP Support Team. We would appreciate your clarification regarding its purpose and accounting treatment.
Entry Details:
External ID: 910982
Entry #: 255711
Invoice: 9543.1-I
Invoice Date: 29-May-2026
Object Type: Invoice
Object ID: 19327
Created By: CETEC ERP Support Team
Location: Goldstar Medical - Main
Account: Gross Sales Revenue (Account #401000)
Entered On: 01-Jun-2026
Could you please clarify:
The purpose of creating this entry.
The reason for posting it to the Gross Sales Revenue (Account #401000) account.
The business or accounting rationale behind this adjustment.
Whether any action is required from our side.
For your convenience, we have attached the direct link to the entry in the CETEC ERP system for your review.
We look forward to your clarification.
Regards,
Rana Muneeb