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Subsequent debit

Hi all,

When i post MIRO using subsequent debit to adjust low price entered in Purchase Order(there is exchange rate in the PO) ,Vendor Account was credited,stock account was debited and price different account was also debited. I was expecting the account entry to be in

Vendor Account and stock account not price different account since the material is Moving average price ,can someone tell me what could be the cause of account entry into price different account . Thanks.

Former Member
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