Hi all, I met 1 issue when I do Reverse PO invoice by added a PO line with Invert Sign, with same Qty, same Unit Price. Then I did post PO receipt and PO invoice. After finished to post Invoice, I did check the voucher, Amount in Vendor balance voucher is OK, but Amount in Inventory Receipt voucher is not the same, this amount has been calculated by system.
Then I set Marking the reverse transaction to the Original transaction, I checked the Item Transaction and saw that Cost Amount is same as original transaction. But in Posted Invoice voucher, the Amount of Inventory receipt voucher don't change.
How can I adjust the Amount for Purchase-Inventory Receipt voucher in this case ?
E.g: Original PO invoice, the voucher are:
Vendor balance: - 10USD
Purchase Expenditure: 10 USD
Purchase,Inventory receipt: 10 USD
Purchase Expenditure: -10 USD
But In Reverse Invoice:
Vendor balance: 10USD
Purchase Expenditure: -10 USD
Purchase,Inventory receipt: -9 USD
Purchase Expenditure: 9 USD
How can I adjust the Purchase Inventory Receipt from -9 to -10 in Posted Invoice?
