Why did this entry not hit the GR/IR clearing account?
The following table gives the postings in chronological order made to different GL accounts upon posting in Goods Receipt, Invoice Receipt, etc.
|Subsequent Debit (Credit Memo)||-5435.00||5978.50||-543.50|
We expected the value in red (503127.09) during IR2 to go to GR/IR Clearing account. Can you please advise why it went to the Stock account instead?
Thanks and Regards,
Message was edited by: Gaurav Sharma