Upward adjustment with match


Process	Interface to GL
1) Release receiving document, 10 @ 1.00 = 10 Should have received, 100 @ 1.00 = 100.	IC130
2) Match invoice (assuming goods to be received)	AP175
3) Release adjustment document, 90 @ 1.00 = 90 This scenario assumes that the receive quantities have not been used.	IC130
4) Pay invoice


debit	Inventory	credit	debit	PO Accrual	credit
1) 10			2) 10		1) 10
3) 90


debit	Ma Write Off	credit	debit	AP Accrual	credit
2) 90		3) 90	4) 100		2) 100


			debit	Cash	credit
					4) 100

Net Effect


debit	Inventory	credit	debit	Cash	credit
100					100