After invoicing Purchase order My product receipt account should get reverse but i am getting extra amount added in reversed transaction.
find out below details.
After Product Receipt:-
After Purchase invoice:-
Which should be --2,726.40
Table name where this entries are happening is GenereljournalEntry
In short i just wanted to know which class is used for inserting data in Generel journal Entry.
I have tried to debug but i am not able to get into it.
Anyone let me know if you have an idea on same.