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GRN's not clearing off suspense account
06-09-2017, 04:37 AM
Post: #1
GRN's not clearing off suspense account
Now finding that GRN's allocated to purchase invoices are not reversing out of the GRN suspense account when the PI is posted?
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06-10-2017, 05:41 PM
Post: #2
RE: GRN's not clearing off suspense account
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
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06-12-2017, 06:11 PM
Post: #3
RE: GRN's not clearing off suspense account
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
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06-12-2017, 07:06 PM
Post: #4
RE: GRN's not clearing off suspense account
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

   
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