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Reply from RTUCCELL on Jul 19 at 5:28 PM Hello,
Probably more information related to the Purchase order could be very appreciated to understand the issue.
From my point of view this kind of behaviour is generated when the user changes the quantity invoiced in MIRO. In other terms it seem that the system recalculated the value of the operation taking in account the quantity you specified in invoice posting.
Try to reverse the invoice posted and to re-post it without change the quantity (please consider that in MIRO you have the simulation function, so it is not necessary to complete the posting to have the result).
Hoping these information will help you, if useful please mark as helpful.
Regards,
Rocco
| | | ---------------Original Message---------------
From: arafat tjirongo
Sent: Wednesday, July 18, 2012 11:54 AM
Subject: MIRO Wrong amount Posted to GR/IR GL Account
Hi,
A Miro document was posted with the wrong amount
The item's cost is 5,132.08
Vat = 669.4
So, at GRV
Expense: +4,462.68
GR/IR: -4,462.68
But at Miro
Vendor: -5,132.08
GR/IR: +29,547.45
Expense: -25,084.77
Vat: +669.40
29,547.45 - 25,084.77 = 4,462.68
What could have caused this? |
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