PO Receipt posts Current Unit Cost while GL/JC posts original unit cost
Notes
Only a problem in between posting the receiving batch and posting the AP batch. Once AP is done PO, JC and GL are all good to go.
Work Around? This is not easy or practical
Once the AP Transaction has been processed against the PO, JC will reverse the incorrect PO Receipt amount (Actual and Committed)
A GL adjustment needs to be done to correct the PO Receiving GL Account.
Guest
| Company | Summit Materials |
| Job Title / Role | Project Manager |
| I need it... | Yesterday...Come on already |
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