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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Purchase Return Order ...
Small and medium business | Business Central, N...
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Purchase Return Order -- Amount Posted to Inventory Cost Account

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Posted on by JE-20081519-0 3,680
Hi:
 
In a Purchase Return Order, the total (and subtotal) amounts are about $74k.
 
After exporting the Previewed Posting data to Excel and filtering to see only the General Ledger's Inventory Cost account, the total is $104k.
 
This is, obviously, a $30k difference.
 
What accounts, for the difference?
 
Thanks!
 
John
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Dynamics 365 Business Central
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