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Freight Charges in AP Invoice

Hi All,

I am created one GRPO for raw material includes freight charges as Rs.200 which is inventories & system passed the respective entry to stock account including freight charges. The problem is when I create the AP invoice for the same GRPO, system pass the JE which debits the Inward transportation a/c by Rs.200 & credit the Sundries Rounding off A/c by Rs.200 along with other normal debit & credit.

I am not able to understand this behavior as system has already inventories the freight charges but its again hitting the expense account of freight charges.

Please reply as soon as possible.



Former Member

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