Don_Crocker
Member
When adding a Matching voucher in the P0411 we occasionally get a Balance to Gross hard error. This only happens on a matching invoice to a PO when stock is involved.
It occurs when the receipt has been made for a particular value then an issue takes place at the store. Then when the Invoice arrives it is for a different amount. Has anyone else had this problem and managed to resolve it. At present the only work around we have is to reverse the receipt and re-receipt at the correct invoice value. This causes further problems as sometimes the stock would go into a negative Qty so a stock adjustment is required before qwe can reverse. (I have included a small document indicating how to duplicate this problem)
It occurs when the receipt has been made for a particular value then an issue takes place at the store. Then when the Invoice arrives it is for a different amount. Has anyone else had this problem and managed to resolve it. At present the only work around we have is to reverse the receipt and re-receipt at the correct invoice value. This causes further problems as sometimes the stock would go into a negative Qty so a stock adjustment is required before qwe can reverse. (I have included a small document indicating how to duplicate this problem)