Hi All,
Can anyone help me why I’m having a problem where vendor ledger entry is not deducted by the ewt amount. GL entry becomes unequal with the vendor ledger.
Regards,
Jeffrey
Hi All,
Can anyone help me why I’m having a problem where vendor ledger entry is not deducted by the ewt amount. GL entry becomes unequal with the vendor ledger.
Regards,
Jeffrey
Welcom to dug!!!
Is invoice posed ? or only receipt is posted ?
Thanks!
The transaction has been posted already (received and invoiced).
GL entries are correct. There is WHT entry in WHT table. Only that vendor ledger entry is incorrect. This is true for transactions entered in Purchases Journal.