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Here is the inventory receipt, the recap is showing what happens on unpost, so just keep that in mind.
!pastedImage_d45814_0.png! Here is the recap on the bill created from inv. receipt, it is not posted so the recap is what will happen upon posting:
!pastedImage_d45814_1.png! This is creating a scenario where the inventory gets debited twice, and purchases clearing does not ever get cleared out.
I do not think this is a set up issue, but let me know if it is. This is a blocker because that account ID cannot be changed, so it is creating bad data if posted, and if caught it is not allowing for the payment of bills.
!pastedImage_d45814_2.png!
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