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Wrong accounting entries during invoice verification

I have created one PO and posted a GR. The accounting document shows following entry

Inventory Account Dr. $110

GR/IR Account Cr. $110

During Invoice verification system showing following entries

Vendor Account Cr. $110

GR/IR Account Dr. $50

Inventory Account Dr. $50

There is no stock consumption happened in-betbeen. Unable to find out the reason for this.

Former Member
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