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| View Revisions: Issue #40863 | [ Back to Issue ] | ||
| Summary | 0040863: When cost of a void receipt is calculated only unit cost amount should be considered. | ||
| Revision | 2019-05-13 15:01 by gorkaion | ||
| Description | When a receipt has a cost adjustment. For example a negative stock correction. If this receipt is voided the cost of the negative receipt created to void it is calculated considering all the adjustment amount. This generates a balance in the "Non-Invoiced Receipts" account when posting the receipts. |
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| Revision | 2019-05-13 14:47 by gorkaion | ||
| Description | When a receipt has a cost adjustment that is NO unit cost. For example a negative stock correction. If this receipt is voided the cost of the negative receipt created to void it is calculated considering all the cost amount, but it should not take into account the NO unit cost amount. This generates a balance in the "Goods Received and not invoiced" account when posting the receipts. |
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