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Hi
I just noticed that our system does the following:
1. We Confirm PO for 455,840 and Inventory for that category shows:
Debit 0, Credit 0, Balance 0
2. We Receive WHIN and Inventory for that category shows:
Debit 455,850, Credit 455,840, Balance 0.
3. We Receive Supplier Invoice and Inventory for that category shows:
Debit 911,680, Credit 455,840, Balance 455,840.
Why does it do this?
You have your accounts setup incorrectly.
2) is the STOCK JOURNAL ENTRY
3) is the AP/EXPENSE JOURNAL ENTRY
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