Hi all together,
I guess it would be better if some changes in booking of PurchaseReturn were changed.
When we book PurchaseReturn, we see the amount of PurchaseReturn in separate row with minus.
In my opinion, it would be better, if it was changed similarly to InvoicePaymnet. Am not sure about the syntax:
Record.ExtDimensions[ChartsOfCharacteristicTypes.Dimensions.Company] = Company;
Record.ExtDimensions[ChartsOfCharacteristicTypes.Dimensions.Document] = DocumentObject.Ref;
In this case, we would see in the A/P Aging the reduced amount. Otherwise, also if we inpute an InvoicePayment, the "debt" amount is not reduced by DocumentTotal of RurchaseReturn.
I think it has sence to change it.
Accounting and inventory IFRS/GAAP suite for SMB. General questions. See 1C:AccountingSuite details