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Accounts2431's avatar
Accounts2431
Contributing User
10 months ago

Euro issues

Hello, We are having multiple allocation entries with one PO with the payment allocation and eded up showing a debit in the system but actually the final balance should be zero.

Total purchase amout is EURO62,814.16 and the actual payment also was EURO62,814.16. 

But the system has entries worth of Euro130,183.12 and ended up showing a debit balance of EURO75,594.08.

Could you able to look into this for us and let us know if  you require any details.

Thanks,