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Question

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

  • Dec 14, 2022 7:32 AM UTC
  • 1 reply
  • 403 views

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

1 reply

Dinidu Udana
Hero (Employee)
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  • Hero (Employee)
  • Dec 14, 2022 7:35 AM UTC

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.