webERP Forum
GRN's not clearing off suspense account - Printable Version

+- webERP Forum (http://www.weberp.org/forum)
+-- Forum: webERP Discussion (/forumdisplay.php?fid=1)
+--- Forum: Problems / Bugs? (/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 04:37 AM

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 - falkoner - 06-10-2017 05:41 PM

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 06:11 PM

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 - falkoner - 06-12-2017 07:06 PM

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]