Retroactive Accounting Entry
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.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):