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in a dual entry system there is a debit with a balancing credit or vice
a versa.
so you should be getting an new entry as a debit.

or that may be what you were saying.


Muhammad Aamir sent the following on 3/20/2009 2:15 PM:
> When I create a purchase order and finally receive the shipment it increases
> the inventory and create an accounting transaction with 'Inventory; debit
> and 'UNINVOICED ITEM RECEIPTS' as credit.
> 
> However when I create an invoice and after that make a payment, it deosn't
> reverse the 'UNINVOICED ITEM RECEIPTS' transaction entry as debit.
> 
> Any help, comments?
> 
> Thank you
> Muhammad Aamir
> 
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