I’m a little stuck on this.
I have a couple of Purchase Receipts(sporadic happening) where the Amount indicated is different than what was posted in the Accounting Ledger. In this example my PREC amount is 1,880.00CNY. My accounting ledger has a debit and credit of 253,985.1080 . I’m not sure where this 253,985.1080 comes from. The associated purchase invoice was also already paid for. Can someone please help?
I’ve attached screenshots.