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COMMUNITY FORUM

Credit Amount <> Debit Amount

John Ellis asked 2 years ago
Hello:
For the Receivings Transactions “Add Distribution” and “Add Accrued Purchases Distribution” nodes, I have the formulas shown below for debit and credit amounts.
When multiple line items and therefore multiple debit distributions are imported, the credit to Accrued Purchases does not match the total of the debits.  How do I correct this?
Thank you!
Debit:  
return _UNITCOST * _QTYRCVD
 
 
Credit: 
If _DEBIT > 0 then
return _DEBIT
else
return 0
end if
John
Answers
John Ellis answered 2 years ago
Please disregard….I figured this out I believe.  🙂

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