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We posted packingslip , 2 lines posted with one debit and credit. While posting invoice, normally packing slip entry will be reversed and exp account /inventory account debited with vendor account credited.
In this case, the posted credit line of GRN is missed.
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Hi Nattis,
Can you share details of the GRN that is missing?
Is the GRN posted for a service item that might not be setup in a way that a GRN voucher is created? Please check your item model group configuration for this purpose.
Any other information / screenprint that you could share here would help.
Many thanks,
Ludwig
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