EAP: Distribution Merchandise Amount Calculated Incorrectly In Adjustment Voucher (Doc ID 2898184.1)

Last updated on SEPTEMBER 26, 2022

Applies to:

Symptoms

Incorrect merchandise distribution amount when creating adjustment voucher

Steps:
1. Create an adjustment voucher
     Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry
2. Select the voucher and click on copy voucher
3. Negate the whole amount on Header and line level

• Merchandise Amount on the voucher distribution level becomes negative but it gets doubled instead of same negative amount as line or header level.

Cause

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