Dear All, We have started implementing the Purchases module at our hospital.
I processed the first purchase in the system from Quote to Receive goods from Supplier. Then I posted the Supplier invoice and found following move lines generated: 1. Main Payable (supplier account): credit $500 2. Main Expense: credit $500 3. Medicine Stock: debit $500 4. Main Expense: debit $500 I am unable to understand why is Main Expense (which is set as Account Expense for the product purchased) is first credited and then debited by the same amount of $500? I think the lines 1 and 3 should be sufficient. Any thoughts? Best Regards, Khurram. -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/972df551-a0d2-43f1-b0bb-c657bf3dab19%40googlegroups.com.
