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Purchase Expenditure for product does not net to zero

  • 1.  Purchase Expenditure for product does not net to zero

    Posted 21 days ago
    Hi all
    I have an issue in D365 where the account for Purchase Expenditure for product is not netting off to zero, and I cannot figure out why.
    We are using WAC, and all the investigation I've done indicates that this account should always net to zero, but does not in our case.
    Any help would be appreciated!
    thanks, Rowan

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    Rowan Wyber
    Metro Performance Glass
    Auckland
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