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Reply from RTUCCELL on Jul 24 at 5:27 PM Hello
I'm very sorry but I didn't understood the information you've provided.
1) Did you change PO after good receipt? Why? What changes did you make ?
2) Did you change the quantity at invoice posting ?
I think you should restore initial situation or to understand well what intervention has been made.
If necessary please reverse the invoice posted and start again.
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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