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Posting a credit note in Accounting > suppliers > purchase receipts as "purchase refund journal" is actually posting as a debit. (same as if I posted as "purchase journal").
In purchase receipts enquiry it does show as a negative amount but in chart of accounts it is a debit and has increased the debit balance.
I think i could get around it by entering negative figures but that defeats the object of having a purchase refund journal.
Am i missing something here, any ideas?
I think the idea behind is the same like in Bank Statements. You should enter negative figure in order to get proper accounting entry.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
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1
أبريل 24
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2224 | ||
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1
أكتوبر 21
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7069 | ||
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1
مارس 15
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4127 | ||
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1
ديسمبر 24
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2162 | ||
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1
سبتمبر 19
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5674 |
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Have you solve this issue? right now this is my problem