Monday 13 February 2017

Inventory Issue and Return Debit/Credit Transaction | IBM Maximo

Maximo doesn't use a reverse entry approach but instead Maximo will change the SIGN(-) of LINECOST and GL accounts remains the same.

e.g.
Issuance:
GL Debit = org-222 $1,000
GL Credit = org-111 $1,000

Return:
GL Debit = org-222 $-1,000
GL Credit = org-111 $-1,000

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