Reverse receipt with landed costs and routing recepction

Hi list,

The problem is: when I reverse a receipt with P43250
"Movement and disposition" working with landed costs,
the program does everything perfect (updates the
transaction in Cardex correctly, updates quantities in
F41021, etc..), except the creation of the negative
journal entry for the landed costs. It just creates
the same journal entry, duplicating the amount in the
balance of the two accounts. The negative journal
entry for the stock receipt reversion is fine too.

Any idea?

Thanks in advance.


David Gándara


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nbiltgen

Active Member
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As far as i know it's a knowned bug


davidgandara a écrit :
<blockquote TYPE=CITE>Hi list,


The problem is: when I reverse a receipt with P43250

"Movement and disposition" working with landed costs,

the program does everything perfect (updates the

transaction in Cardex correctly, updates quantities in

F41021, etc..), except the creation of the negative

journal entry for the landed costs. It just creates

the same journal entry, duplicating the amount in the

balance of the two accounts. The negative journal

entry for the stock receipt reversion is fine too.


Any idea?


Thanks in advance.


David Gándara




_______________________________________________________________

Do You Yahoo!?

Envía mensajes instantáneos y recibe alertas de correo
con

Yahoo! Messenger - http://messenger.yahoo.es


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