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Former Member
Jan 03, 2012 at 04:46 AM

Item with Negtive Value

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Hi Guys,

Happy New Year To All.

My Clint is facing a problum. I searched the forum threads but couldn't find and answers.

Client is looking for an automatic journal entry to book the variance in account 510500-01 for an Item1 .Instead, for every production that is processed, the variance is going in account 510200-00. Every line that is added in the u2018Bill of materialsu2019 (BOM) creates a journal entry. The ITEM1 with -0.25 quantity Value is booking the journal entry in the wrong account.

But if we put a positive quantity value of 5 it goes on the right account.

Is there a way where the Account accepts the negative value

Any sugestion will be appriciated

Regards

satish