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Accounting Entries generation for invoices matched with POs with credit lines

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Hi,

This is with regard to the accounting entries relevant to the feature introduced by 23A "MATCHING OF INVOICES WITH PURCHASE ORDER LINES WITH VENDOR CREDITS".

I have tested the below scenario;

PO

The order is placed for an equipment worth LKR 23000 with a trade-in equipment worth LKR 10000 which will reduce the po value to 13000 LKR.

23000 LKR Natural Account - Maintenance stock account

10000 LKR Natural Account - Expense account

At GRN,

Maintenance Stock Ac Dr 23000

Accrual Ac Cr 23000

There is no entry to reflect the credit line.

At AP invoice,

Accrual Ac Dr 23000

Expense Ac Cr 10000

Liability Ac Cr 10000

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