When a product receipt is being posted for a purchase order, the system posts only one single transaction line with posting type: Purchase, Accrual for product receipt, and the "Cost of purchase material received" record is missing.
And the Basic Rule of debit-credit bookkeeping is “Every transaction consists of debits and credits, and they must be equal”.
there is a basic role requires both Credit and Debit. We expected "Cost of purchase material received" should be there.
Hallo, actually we believe it should be considered a bug, as is not acceptable by the accounting rules in many countries.
Category: Procurement and Sourcing
Administrator on 6/13/2022 10:19:53 AM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.