• Registered: 08/16/2010
  • Posts: 6

Topic: View the GL Journal Entries for this Dispatch Helpp.

Hello Sorry Again


I'm having problems In Direct Sales Delivery ,. I added an Item with a price of 10.00 and quantity of 1 , so my Amount Total was 10.00,

when I place my delivery and view the " View the GL Journal Entries for this Dispatch".  it displayed    
1)Accounts Receivables(debit)=22
and
2)Inventory(Credit)=22
........................

Why did the account receivables and inventory was 22, while the TOTAL amount was only 10.
It was multiplied by 2.2 i think.


Thanks
Sooryy

  • Registered: 12/25/2007
  • Posts: 2,448

Re: View the GL Journal Entries for this Dispatch Helpp.

The GLpostings are always done in your home currency, so for deliveries in other currencies the GL value is not the same as amount on source document.

Janusz