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Why did this entry not hit the GR/IR clearing account?

Hi,

The following table gives the postings in chronological order made to different GL accounts upon posting in Goods Receipt, Invoice Receipt, etc.

 

StockGR/IR ClearingVendorVAT
IR503127.09-553439.8050312.71
GR503127.09-503127.09
Subsequent Debit (Credit Memo)-5435.005978.50-543.50
IR2503127.09-553439.8050312.71

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,

Gaurav Sharma

Message was edited by: Gaurav Sharma

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Hi,

We solved it. Both the GR-bsd IV and Srv-bsd IV need to be ticked during Service PO creation at the same time. The correct postings then take place. Thanks everyone for your time and suggestions.

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