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Reply from hjvaness on Feb 26 at 4:48 PM Thank you. These are just for corrections. However, I still not understand why this issue is occurring. Is there something I should be checking in regards to the discounts.
Thank you kindly for help.
| | | ---------------Original Message---------------
From: hjvaness
Sent: Wednesday, February 15, 2012 11:18 PM
Subject: Discount Received Manual Posting Wrong Sign in CO-PA
Discount received manual posting wrong sign in COPA
GL Account XXXXXX Discount Received - Postings, is updated in COPA as a negative value but the automatic postings account for discount received (GL XXXXXY) is updated in COPA as a positive value.
This means that the COPA reports are giving an incorrect value when the discount received postings account is used. Please investigate how postings to GL XXXXXX can be updated in COPA with a reversed sign as per the auto-post account.
Anybody able to help out with this please as I do not understand? |
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