Debit and Credit not equal for Purchase Invoice. The difference is the VAT value

ERPNext Accounting
1

Hello,

I am using the latest version 7 and I get this error when I try to submit a Purchase Invoice:

Debit and Credit not equal for Purchase Invoice #PINV-00008. Difference is 10.28.

10.28 is the VAT. But I don’t see why this error would happen.

Screen Shot 2016-08-10 at 02.45.47.png1244×1017 84.5 KB

Screen Shot 2016-08-10 at 02.47.53.png1145×955 73.2 KB

Is this a bug?

Thanks,
Nuno

2

Hi @nununo,

Can you check account has been generated against accepted warehouse, in filter of account list add warehouse with name of the accepted warehouse.

Thanks, Rohit

3

It looks like all warehouses have an account already:

Screen Shot 2016-08-10 at 12.19.49.png786×578 47.8 KB

I tried to create and submit a purchase invoice in another instance and it worked. So the problem is only on my real (but still not in production) instance (cloud domain: tsuristudio).

For some strange reason, on my test instance (cloud domain: nununo) the warehouse accounts were all directly created under “Stock Assets” while on my real instance there is an account “All warehouses” in-between. But probably this is not the reason, right?

Please advise.

Thanks,
Nuno

4

Hi @nununo,

Click on edit button for Armazem - TS ledger and check warehouse field has value or not.

Thanks, Rohit

5

Hi @nununo

We have identified and fixed this issue. We’ll release it soon.

Thanks, Rohit

1 Like
6

Great! How will I know when it is corrected?

Thanks,
Nuno

7

Corrected! Thanks!