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Jan 30, 2019 at 02:11 PM

Invoice verification process is debiting the stock account erronously

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I am attempting to cancel a reversal postings in stock account which was debited in error when doing invoice vefification.When i attempt to cancel the document to credited
the price difference account hence i now have two issues.

1.Firstly i want to remove the postings made to the stock account

2.i want to also remove the posting in price difference account

Kindly note that the material used has moving average price and the purchase order was GR based.

Regards