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Entries created by system
iqbalmad
Member Posts: 179
Hi all,
Can you please help me out to give an explanation to one of my client.
When reversing an invoice, system is generating 2 additional entries, which i cannot explain why.
- Picture 1
The amount is the difference in unit cost * Quantity.
- Picture 2
Expand Type Valuation Date Item No. Unit Cost Cost is Adjusted Entry Type Quantity Cost Amount (Actual)
2 Increase 25/9/12 PO-LOC-G1 18,000.00 No Purchase 4,040 72,720,000.00
2 Increase 25/9/12 PO-LOC-G1 21.5 No Purchase 7,140 153,510.00
Difference - (18000 - 21.5) * 4040
My item card
- Picture 3
Can you help me out, to explain why the 2 additional entries are created by system?
Can you please help me out to give an explanation to one of my client.
When reversing an invoice, system is generating 2 additional entries, which i cannot explain why.
- Picture 1
The amount is the difference in unit cost * Quantity.
- Picture 2
Expand Type Valuation Date Item No. Unit Cost Cost is Adjusted Entry Type Quantity Cost Amount (Actual)
2 Increase 25/9/12 PO-LOC-G1 18,000.00 No Purchase 4,040 72,720,000.00
2 Increase 25/9/12 PO-LOC-G1 21.5 No Purchase 7,140 153,510.00
Difference - (18000 - 21.5) * 4040
My item card
- Picture 3
Can you help me out, to explain why the 2 additional entries are created by system?
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