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Microsoft Dynamics NAV (Archived)

How rg 23 d is picking the values

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Dear All,

I have noticed that from PPI one entry goes to GL Ac and one goes to RG23 D. G/L entry is correct. But the entry in the first line of RG23 D is correct but in second and third line the calculation is incorrect.

Please advise.

Thanks

With Regards

Mandeep Kaur

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    Alexander Ermakov Profile Picture
    28,096 on at

    Can you provide more details on how it is incorrect? What has been you initial purchase order? Have you calculated structure values before posting?

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