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PO Receipt posts Current Unit Cost while GL/JC posts original unit cost

 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
• Jul 13 2018

Vista Apps / PO - Purchase Orders

Company	Summit Materials
Job Title / Role	Project Manager
I need it...	Yesterday...Come on already

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