URGENT: SUP: Accounting entries for iProcurement > Return items

 Hi, 

I am seeing a peculiar behavior on i procurement -  Return items  .

Below is the scenario:

1. Create a PO with Item A - 100 Qty and approve.

2. Create a receipt for 100 Qty and receive. 

Accounting entries ex:

Account A is credited with 100

Account B is debited with 100

3. Create a return for 10 Qty (Inventory > Receiving > Returns) and save the record.

Account A is debited with 10

Account B is credited with 10

This is correct. 

4. Go to iprocurement > Receiving tab > Return items 

Query the PO and return 20 Qty and submit the changes

Account A is credited with 20

Account B is debited with 20

This is wrong as instead of reducing from account B , it is adding to Account B in this case.