Hi,
Currently i have 2 returned P/Os (with return indicator checked), one whose line items are selected with "GR-basedIV" while the other not selected.
The P/O lines with "GR-basedIV" selected posted correctly into the GR/IR Stock Return account (Debit).
But the P/O lines without "GR-basedIV" selected posted to Cost of Sales (debit) instead).
Can any expert advise whether is this the case if i did not select "GR-basedIV" ?
thanks