Dear all, I have a customer I’m setting up, and for some reason, the way I set up their system, I’m getting too many Direct Cost transactions posting to the G/L.
You can see in the attachment that I’m getting 2 Direct Cost (in-and-out) that don’t need to be there:
I have Direct Cost posting turned on, but in Cronus it’s there too, and I don’t get the extra lines.
It’s forcing me to add an Inventory Adjustment Account (50300), but I’m not sure why it’s posting t to that account when I simply post a purchase invoice and a payment against it.
Anyone have any idea what I’ve done wrong?