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I entered a 'manual' sales invoice, went directly to invoice menu in
accounting module. I selected any product e.g. GZ-2644 and set status of
invoice to 'ready'.
Then I go and check the accounting postings and they seem to have been
correctly set:
Y ACTUAL SALES_INVOICE 2008-03-23 19:18:12.596 2008-03-23
19:18:12.781 Sales Invoice CI6 10007 00001
400000 GZ-2644 C 38.4 USD Company 400000 SALES REVENUE
AES_NOT_RECONCILED _NA_
Y ACTUAL SALES_INVOICE 2008-03-23 19:18:12.596 2008-03-23
19:18:12.781 Sales Invoice CI6 10007 00002
120000 D 38.4 USD Company ACCOUNTS_RECEIVABLE 120000 ACCOUNTS
RECEIVABLE CURRENT_ASSET DemoCustomer AES_NOT_RECONCILED _NA_
My question is ¿Why does the status of this invoice appears as 'Ready
for Posting' when the document has already been (successfuly) posted?
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