Hello Everybody,

All of you are really very Helpful. Your help is needed again for the following integration problem.

When the goods are received in Stores and receipts are created, Baan Debits Stock A/C and credit Invoice to be received A/C.

In finance, at the time of creation of Purchase Journal Voucer(PJV), Invoice Received A/C is debited and Supplier A/C is credited. And when we do matching, Invoice to be Received A/C is debited and Invoice Received A/C is credited.

But here in few cases, instead of debiting Invoice to be recieved A/C, Baan is debiting Stock A/C, and as a result finance Stock inflates.

Can any body help on this matter and tell why this is happening.


Regards


Dheeraj

Hi,


Same problem we faced in my office for 3-4 entries. What we did was simple modified the same at the GTM, instead of deleting and posting again.


bye