Taken from Forum Post.

Theme installed : exclusive

Dimension:

  • Material
  • Man-Hours

Items:

  • Server HPxx assigned to dimension Material
  • Tehnician labour assigned to dimension Man-Hours

To buy 1 server of 1000 euro:

  • Direct GRN
  • Entry purchase invoice for this receival
  • Entry supplier payment for this invoice

After all 3 steps completed , the amount posted in Dimension is 2000 euro (doubled.

In Dimension inquiry I'm seeing that 1000 Euro are posted against GL acc. 1510 - Inventory.

It is 1000 euro more on GL acc. 1550 Goods received Clearing acc.

On the other side the Bank account is credited with only 1000 Euro (which is perfect).

Solution:

System and GL Setup -> GRN Clearing account -> No posting on GRN