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Aug 14, 2015 at 07:34 AM

Problem in Journal from Good Receipt PO Transaction (Different Amount)

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Dear Expert,

I have an unique problem in my SBO, there is a different amount between the total amount of GRPO between the automatic journal entry that was created. I the GRPO have an amount with USD 1,173,135.84 , but in the journal created with USD 1,173,130.69.

I think this situation is not a normal condition in SBO. Anybody know what happened in my SBO ? Anybody know what is the solution ?

My SBO version is 8.82.

I Attached the screenshoot as a reference.

Thank's in advance for anybody can solving my problem.

Regards,

Anggi

Attachments

Journal Entry.jpg (33.3 kB)
GRPO.JPG (54.8 kB)