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Former Member
Jun 09, 2008 at 07:42 AM

incorrect credit memo postings

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Hi,

when invoice posted , postings as Vendor cr , GI/IR dr. But when cancel the invoice or posting credit memo , postings as Vendor dr , GI/IR cr , price diff dr.

can you please clarify why the postings made to price diff acct only at the time of credit memo.

Regards,

laxman