GRN's not clearing off suspense account - Printable Version +- webERP Forum (http://www.weberp.org/forum) +-- Forum: webERP Discussion (http://www.weberp.org/forum/forumdisplay.php?fid=1) +--- Forum: Problems / Bugs? (http://www.weberp.org/forum/forumdisplay.php?fid=8) +--- Thread: GRN's not clearing off suspense account (/showthread.php?tid=4358) |
GRN's not clearing off suspense account - sync700uk - 06-09-2017 Now finding that GRN's allocated to purchase invoices are not reversing out of the GRN suspense account when the PI is posted? RE: GRN's not clearing off suspense account - TimSchofield - 06-10-2017 Can you give me some more details of the transaction that you are doing. I have just tried it here and it seemed to work. Tim RE: GRN's not clearing off suspense account - sync700uk - 06-12-2017 hi Raise an invoice to a creditor. Use purchase orders option. Allocate outstanding GRN(s) to the invoice and post Expected to see a debit entry in the GRN suspense account with a narrative of 'purchase invoice' rather than purchase order delivery. However, the debit entries are not being made to GRN suspense and consequently left with a credit balance on this account that I cannot clear Regards Adrian RE: GRN's not clearing off suspense account - TimSchofield - 06-12-2017 Hi Adrian, I have just tried it on my system (see attached screenshot) and it seems ok. Does this happen with all suppliers/items? What version are you using? Are there any customisations? Thanks Tim [attachment=518] |