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Inventory doubles value when invoice received!

By
Santiago EV
on 2/11/16, 11:03 AM 452 views

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?

0

Ray Carnes

--Ray Carnes--
16599
| 9 7 9
Atlanta, United States
--Ray Carnes--

Senior Odoo Analyst

OpenERP 6.1, 7.0; Odoo 8.0, 9.0, 10.0.

Completed Odoo Functional and Technical Training.

Major Skills:

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I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

I am a skilled Communicator and I only take the serious things seriously!

Ray Carnes
On 2/11/16, 11:25 AM

You have your accounts setup incorrectly.

2) is the STOCK JOURNAL ENTRY

3) is the AP/EXPENSE JOURNAL ENTRY

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Asked: 2/11/16, 11:03 AM
Seen: 452 times
Last updated: 2/11/16, 11:25 AM