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The problem of inconsistency in the determination of the work order storage account

lilygr
Explorer
0 Kudos
280

Price control: V

Price: 0

The items in the work order are abnormal: All items are the same. I use OMWB to simulate S-price items (the actual S-price theme target), and the results are the same; I checked the account book voucher of OSI, but did not find the relevant description;

Problem closed

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former_member197616
Active Contributor
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Infact it took credit and debit the same gl

Does ur expectation is third picture?

lilygr
Explorer
0 Kudos

It should be the second picture;

Borrow: 14050603 Loan: 5821002