Hi, I had posted supplier invoice and I have different amounts in Account Expense and Account Stock Supplier. Situation: Product Cost Method = FIFO, Product Cost Price = 1 €. I posted Supplier invoice with Product Cost = 21 €. Account Expense = 21 €. Account Stock Supplier = 1 €.
Why do I have this differences? Thanks. -- -- [email protected] mailing list --- You received this message because you are subscribed to the Google Groups "tryton" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. For more options, visit https://groups.google.com/groups/opt_out.
