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Reply from Roy B on Sep 4 at 7:02 AM The IR has an inventory account entry of 0 = nil, so where's the problem?
Regards,
Roy B.
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Tuesday, September 04, 2012 2:36 AM
Subject: Why MIRO Process Has an Inventory Account Entry?
Hi,
We have issue regarding in MIRO transaction wherein the entry is defaulted to below:
GR entry:
Dr- Inventory account -$100.00
Cr- GRIR clearing $100.00
IR entry:
Dr- GRIR clearing $100.00
Cr- Inventory acct 0.00
Cr- AP (vendor) $100.00
Why there is an inventory acct entry? It will have a balance in local currency?
The PO is already GR.
Any ideas guys?
Regards,
nely |
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