hello experts,
good day to all,
i am getting a posting key problem that is i created a po and posted the goods receipt, when i post the goods receipt the line items should be in
actually
89 finished goods 100.00
96 accrural purchases 100.00-
40 forwarding charges 10.00
50 accrural forwarding charges 10.00-
but inmy system showing as
89 finished goods 100.00
96 accrural purchases 100.00-
50 forwarding charges 10.00-
40 accrural forwarding charges 10.00
means the posting got difference in forwarding charges expenses account and accrural forwarding charges account. so if anybody face the same problem give me your inputs.
thanks in advance,
sb.