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Former Member
Mar 20, 2009 at 10:54 AM

Irregular Entry noted in A/P CM document

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Hi Experts,

I would like to ask what possible reasons why during creation of A/P CM, an additional account has been created.

Entry created is this:

dr: A/P- Vendor code 72,345.41

cr: Input tax 7,751.29

Inventory 24,584.50

Miscellaneous Exp 40,009.62

My contention is the Miscellaneous entry created amounting to 40,009.62. It should only be:

dr: A/P- Vendor code 72,345.41

cr: Input tax 7,751.29

Inventory 64,594.11

Why did the system created the additional entry? What might be the possible reason for this behavior?

Thanks,

Don