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,