Yes, this is what I am saying. How can I get 'UNINVOICED ITEM RECEIPTS' as debit as I pay for the item I received?
Thanks On Sat, Mar 21, 2009 at 12:20 AM, BJ Freeman <[email protected]> wrote: > -----BEGIN PGP SIGNED MESSAGE----- > Hash: SHA1 > > 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 > > > -----BEGIN PGP SIGNATURE----- > Version: GnuPG v1.4.6 (MingW32) > Comment: Using GnuPG with Mozilla - http://enigmail.mozdev.org > > iD8DBQFJxAiIrP3NbaWWqE4RAsYjAKCGM+d8rcpwS2Oo/ly1IIANw9Px6gCgnzix > 1h6Ngc7NUQXpY1PKi8kwDwE= > =tF/M > -----END PGP SIGNATURE----- >
