| Description |
*For LG (Contract Balance)* : Consider 'Credit Memo' in uspLGUpdateLoadShipmentOnInvoicePost; quantity must be negated when invoice transaction type is 'Credit Memo'
Steps:
* Open invoice # SI-3192
* Select "return"
* Credit Memo is automatically created
* Select Post on Credit Memo
Issue:
* Error Message is displayed
** !pastedImage_d113784_0.png!
Accepted:
* Select Post Preview
** it appears that the credit memo is attempting to post to incorrect GL accounts
** I'm not sure why we are hitting intransit and AP accounts as well as COGS and InTransit for the Raw Materials?
** I believe posts should be as follows
** Dr: Sales $12,247.20 and 21 units
** Cr: AR $12,247.20 and 21 units
** Dr: Inventory - Grits Creston Soybeans @ current inventory cost and 21 units
** Cr: COGS - Soy Grits Creston Soybeans @ current inventory cost and 21 units
|