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Former Member

Stock Allocation Account

Hi,

My GRPOs create a journal that credits the Stock Allocation account.

When you copy to a AP Invoice a journal then debits the stock allocation account - and these 2 postings are reconciled automatically.

But sometimes these 2 postings are not automatically reconciled. Any ideas why?

(Version 8.82 PL06)

Thanks,

Naomi.

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  • Best Answer
    Posted on Jun 01, 2013 at 03:29 PM

    Hi Naomi R ...

    Have you made Invoiced with the full quantity raised in the Grpo?

    If you have 5 in grpo and invoiced for 3 then there will be difference in the stock allocation account....

    Regards

    Kennedy

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 03, 2013 at 04:57 AM

    HI

    It should be reconciled when you invoiced for all the quantity in GRN and with same account...

    You may be changed the amount in the invoice.

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