Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.
Summary
Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Content
Hi Team - I created a PO with 2 qty and unit price 100.
Received 1 qty and invoiced that.
Inv Valuation DR - 100,
Liability CR - 100.
Now changed the price from 100 to 140, and received the remaining 1 qty and invoice that.
At the end of both the invoices and costing process,
I found that:
inventory Valuation DR - 100 + 140 = 240
Liability CR - 100 + 140 = 240.
But when I go to PO - View Order Life cycle, it shows PO Received and Delivered as 280 and Invoiced as 240 (which is the same as my liability).
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