Skip to main content
Question

SODIFF+/- entries generated for a shop order in Inventory transaction history

  • December 14, 2022
  • 1 reply
  • 352 views

Forum|alt.badge.img

Question: Why there are multiple SODIFF+/- entries generated for a single shop order in Inventory transaction history?

1 reply

Dinidu Udana
Hero (Employee)
Forum|alt.badge.img+12
  • Hero (Employee)
  • 71 replies
  • December 14, 2022

When a shop order is closed with a SODIFF entry &  re- opened for some reason,  counter SODIFF +/- entries are generated. And again upon closing, new SODIFF entry is created.

 

  • Say a shop order is closed with a SODIFF- entry,

 

  • When the Shop order is re-opened a SODIFF+ entry is generated. It will act as the exact opposite of the initially created SODIFF- entry. The Accounting postings will be the exact opposite credit/Debit entries of the initially created SODIFF- record.

 

  • Once the Shop order is closed again, another SODIFF- entry similar to initially created SODIFF- entry will be created with exact same postings.