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Former Member
Aug 25, 2009 at 07:35 AM

Accounting Issue

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Hi All,

I noticed in one of the GRPO that the Accounting entry posted was as below:

Inventory account -- Dr

Purchase traded goods-- Cr

where as in the A/P invoice for the same GRPO, the entry was as below;

Party a/c -- Cr

GRNI -- Dr

Why and how did this happen?? I have checked in the account group for that item, but purchase traded goods accounts is not mapped anywhere. Also, 'Use purchase accounting system ' check box is unchecked. Can anyone please tell why did the system post such entries and how can i rectify them??

Thanks in advance,

Joseph