Hi There,
We have a A/R Invoice Posting for 2 Machines PFA SC of its JE, Machine 1 Cost : 1600 Machine 2 Cost : 991.75 , Total : 2591.75.
post that an A/R Credit Memo was issued for return of 1 Machine [Cost : 991.75], checking the JE for the same, there has been a posting in the MISC EXPENSE account , need to understand why the COGS amount was Credited more than the Machine Cost.
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ar-credit-memo-je.jpg
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