Skip to Content

AP invoice Freight value showing difference in Journal Entry Preview

Dear All,

I have a below error in AP Invoice .Kindly  suggested me how to solve this error.

ex: I am Raising AP Invoice with Freight Value is 440 and I allocated freight value to inventory based on the  row total.while taking the journal entry Preview system is showing difference in freight value.

    

Thanks in advance

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Nov 05, 2015 at 06:18 AM

    hi

    It could be the discount or rounding amount

    shachar

    Add comment
    10|10000 characters needed characters exceeded

  • Nov 05, 2015 at 12:21 PM

    Hi Pratap,

    As per Image reference AP Invoice 440 & JE 440.04 because of Rate decimal place you are maintain in 4 digits and Price are maintain in 2 digits .

    Please check in General setting in Display tab...

    When user enter the Exchange Rate form its entered by 4 digits, after entering the transaction system take reference from the exchange rate table. And multiple the Rate with price.

    Thanks & Regards

    Kamlesh Naware

    Add comment
    10|10000 characters needed characters exceeded