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Retroactive Accounting Entry

Received Response
edited Jan 28, 2024 5:30PM in Costing 1 comment


In Receipt Accounting, Receipt Price adjustment entries hit while creating accounting. As per the amount value changes on PO, retroactive price adjustment is getting credit/debit hit.

If for a particular PO there is change in price and account value is debited, then how we can reconcile this value ?

Like in above example we can see that value is debited and we are not able to reconcile and match the account in accounting.

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