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Hi All,
I have a purchase order with project where we have posted invoice but transaction not posted correctly. Project Expense accounts got credited in transaction and vendor credit but ledger is debit.
Transaction posted
Expense account Credit
Vendor account Debit
Summary account credit
Correct transaction
Expense account Debit
Vendor account Credit
Summary account Credit
Can anyone tell me where to find the root cause of this type of posting in invoice, since this transaction has been already posted.
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Hi,
Can you share a screenshot of the voucher that shows the transactions ans posting types?
What kind of transaction is posted in the PO? Can this be a correction or items that have been returned to the vendor?
Best regards,
Ludwig
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