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IsaacA reminder ... one of the very powerful features of BPCS is that YOU set the business rules, which transactions will go into the GL, and which will be invisible from the GL. I think logically if you are having PUR activity go there, then reversals or voiding of that activity should also go there, but the decision what to include and what to exclude is that of your company leadership, hopefully with the guidance of the accounting profession, and personnel familiar with relevant laws in your geography.
So for example, you could setup your own transactions that do the same kind of stuff as a reversing C, except have different GL rules.
Will it use the same reason code to post to GL or this transaction doesn't need to hit GL. -----Original Message----- Dan Sweeney Subject: Re: [BPCS-L] BPCS Invoicing Voiding No if you void an A/P invoice you have to manually execute reversing C (PO costing) transactions against the PO. Dan Sweeney www.phoenixbcinc.com -----Original Message----- From: antwi, isaac a. Hi All, Does BPCS readjust quantities in HPO and reverse actual prices when PO invoices are voided? If it does not and this has to be done manually, where does it keep the previous actual (average) price. Isaac A. Antwi Applications Manager AngloGold Ashanti Limited (Formerly Ashanti Goldfields Co. Ltd) Information Systems Department Obuasi Mine Tel: +233 (0)582 40494 Ext. 1591 Fax: +233 (0)582 40268 Mobile: +233 (0)24 4672164 E-mail: iantwi@xxxxxxxxxxxxxxxxxxxxxxx
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