Downward adjustment with match write off

Process	Interface to GL
1) Release receiving document, 180 @ 1.00 = 180	IC130
2) Match invoice	AP175
3) Pay invoice
4) Release adjustment document, -3 @ 1.00 = 3.00 This scenario assumes that the receive quantities have not been used.	IC130

debit	Inventory	credit	debit	PO Accrual	credit
1) 180		3) 3	2) 180		1) 180

debit	Ma Write Off	credit	debit	AP Accrual	credit
3) 3					2) 180