Updating the Diff Amt (Initial Amt - Correct Amt) against account effected during Purchase Invoice.

ChetanChetan Posts: 15Member
Hi All,

We have purchased 5 Items @ 100Rs and posted the invoice.

Later we found that 5 Items cost was 90Rs, in this case how to adjust the difference amount in the NAV in such a way that accounts effected during purchase invoice should be updated with the difference amount ?

Once done we will arrange the payment through Bank Payment Voucher.

Thanks for your help in advance.
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