Does any know if there is a bug with the posting of credit memo’s for stock? I have a normal posting of
CR Stock
DR Purchase
CR DCA
DR Vendor,
However I have a further posting of
DR Stock
CR Purchase
This final posting is for a different amount, I think it is somehow linked to the GRNI account.
A bit obscure I know, but this is the second time I have come across this error. This is on Nav2009 SQL.
Any help would be most appreciated
Andrew