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SLA with Multiple journals lines:Purchase Receipts Adjustments Incorrect Raw cost debit derived.

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SLA with Multiple journals lines: Purchase Receipts Adjustments Incorrect Raw cost debit derived on reversal transactions when user transfer the cost from one project to another

Business has requirement to derive the multiple journals for few type of Projects i,e Project Type =Warranty

Here is the case When project type is Warranty then setup SLA for Purchase receipt as Below Sla setup with Multiple journal rules

Expense Account (DR)

Receiving Inspection (CR)

Warranty PL Account (CR)

Warranty BS account (DR)

user performed adjustment on the Purchase receipts transactions i.e transferred cost from one project (p1) another project(p2)

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