Different dimension when post purchase invoice & assign charge item.

I have 1 case that end - user ask me if this is bug.

Following step:

1. Create Purchase Order, with Vendor A (BPC A), post Purchase Order .

2. From Purchase Order, create Purchase Invoice 1 with Vendor A (BPC A) > Post Purchase Invoice 1.

3. Create another Purchase Invoice 2 with Vendor B (BPC B), assign Charge(Item) to Purchase Order > Post Purchase Invoice 2.

When check in GL Entries filter document Posted Purchase Invoice 2, I see that:

- Entries lines related to Inventory has dimension of Posted Purchase Invoice 1.

- Entries lines related to Account Payable has dimension of Posted Purchase Invoice 2.

Why with 1 document no. but 2 different dimension ?

But in version 2009, Entries lines related to Account Payable has dimension of Posted Purchase Invoice 1 too. 

Related
Recommended