On Thu, Jan 12, 2017 at 7:59 PM, Cédric Krier <cedric.kr...@b2ck.com> wrote:
> On 2017-01-12 06:32, Khurram Shahzad wrote:
> > Dear All,
> > We have started implementing the Purchases module at our hospital.
> > I processed the first purchase in the system from Quote to Receive goods
> > from Supplier. Then I posted the Supplier invoice and found following
> > lines generated:
> > 1. Main Payable (supplier account): credit $500
> > 2. Main Expense: credit $500
> > 3. Medicine Stock: debit $500
> > 4. Main Expense: debit $500
> > I am unable to understand why is Main Expense (which is set as Account
> > Expense for the product purchased) is first credited and then debited by
> > the same amount of $500? I think the lines 1 and 3 should be sufficient.
> > Any thoughts?
> Please provide the list of modules activated and the accounting
> configuration of the product purchased.
Following are the modules activated:
> Also are all lines part of the
> same accounting move?
Yes, all lines are part of one accounting move. This move is recorded in
Expense journal. The origin of this move is 'invoice' with 'sup-invoice'.
Moreover, in this supplier invoice, there is only one invoice line which
also points to a stock move.
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