Does anyone know why the PO Credit Note invoice missing the Inventory Receipt voucher?
I have a wrong PO invoice, I created a PO Credit Note to reverse this incorrect PO invoice.
After I posted Credit Note Invoice, I checked the Voucher and there are just only 2 voucher:
- Vendor Balance
- Purcahse Expenditure
There are missing 2 vouchers:
- Purchase,Inventory Receipt
- Purchase Expenditure.
I checked system but didn’t found any mistake. We didn’t change posting profile or Item group.
(We already update hot fix for this before in case we change the Posting Profile.)
I reproduced on the testing environment, change Posting profile before post Credit Note invoice. But this issue didn’t occur again.
Does anyone know this issue?