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.

Needs Votes
Ideas Administrator

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.



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