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I am handling a PO pre-payment using a payment journal with the pre-payment check box. Then i mark the transaction using the open transaction editing on the PO for settlement.
If i invoice gross it works good but net invoice results in PPV. Also the PO totals do not show the marked payment on the PO.
Is there a different / better way to handle this ?
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Not really. The system was using standard costing hence the PPV was showing up. However, using gross worked good. We did a small mod to let the user know that there is a pre-payment on the PO as the open transactions is not evident on the form.
Moh,
Did you find a better way to do this?
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André Arnaud de Cal...
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