Hello expert.
I have an issue with voucher transactions for purchase orders.
Following screenshot is the purchase order we created to make reverse.
we didn't use credit note, but marked on the items pair which we want to make reverse.
(line#1 -line#2 / line#3-line#4)
the issue has occured on line number 1, which shows different voucher transactions from other lines.
1) Product Receipt Voucher
Line #1)
Line #2 (& other lines)
As line #1 & line #2 are reverse orders for each others, so they should have same voucher.
however voucher for line #1 does't have Puchse, inventory account voucher, so it cannot offset with line #2.
I have no idea why they created different voucher transactions althought they have similar purchase orders.
Please help me if you know the reason for this difference or have any idea to create the correct reverse transactions.
thank you