Odoo Help


Purchase receipt credit

Geoff Kimpton
on 10/12/15, 9:10 AM 889 views

Posting a credit note in Accounting > suppliers > purchase receipts as "purchase refund journal" is actually posting as a debit. (same as if I posted as "purchase journal").

In purchase receipts enquiry it does show as a negative amount but in chart of accounts it is a debit and has increased the debit balance.

I think i could get around it by entering negative figures but that defeats the object of having a purchase refund journal.

Am i missing something here, any ideas?

Dovydas Bagdonas, UK
On 10/20/15, 7:05 AM

I think the idea behind is the same like in Bank Statements. You should enter negative figure in order to get proper accounting entry.

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Asked: 10/12/15, 9:10 AM
Seen: 889 times
Last updated: 10/20/15, 7:05 AM