Share
ReportHi
i have a purchase order which is physical received, and i was a little bit confused by the transactions and vouchers.
i check the transactions for the specific item that is physical received as below.
1. Here i check the "Transactions in physical voucher":
Click the menu to open the form as below:
if check the ledger tab on the form, i found the posting is "Product receipt" and "Purchase expenditure, un-invoiced".
2. Here i check the voucher transactions:
click the menu item and open the form as below:
these two transactions are posted into "Product receipt" and "Purchase accrual"
if i click the "Subledger journal" on the above form, i get below:
Seems the "transactions in physical voucher" only shows part of transactions according to the "Subledger journal". and the "Physical voucher" shows the result of the "Subledger jounal" posting.
Is there any one can explain the differences between the "Transactions in physical voucher" and "Physical voucher" ?
*This post is locked for comments
I have the same question (0)
All responses (
Answers (
303,730
