project accounting purchase return

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Posted on by Community Member Microsoft Employee

Hi,

We have posted a shipment and invoice receiving transaction which is project accounting related for non inventory items. It is in multicurrency. Subsequently, system does not allow us to create a purchase return transaction for that receipt number. we are using the exact same rate in purchase return. It prompts the error "You are not allowed to return the cost more then original".

However, we are returning using the same received quantity and unit cost.

Any idea?

Thank you.

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Vinutha Holla 705 on at

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Re: project accounting purchase return

Hi Pui San,

Can you please detail the steps to recreate this error so that I can check locally and see if I can recreate the problem.

Thanks and Regards,

Vinutha
Community Member Microsoft Employee on at

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Re: project accounting purchase return

It happen in all versions of GP10 and GP2010. I tested even in latest GP2010 latest hotfix is also the same result.
Vinutha Holla 705 on at

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Re: project accounting purchase return

Hello Pui San,

Can you please let me know the GP version that you are using.

Regards,

Vinutha