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#99 P_InventoryClearing_Acct comment style

closed-fixed
Jorg Janke
Tech Doc (4)
5
2007-08-06
2007-08-03
SPE Anatol
No

Is: The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.
Should be: Split the sentence after /zero/. Replace /and/ with "It".
Reason: "He should take care of himself and goes to bed in the evening" does not sound like good English to me although I cannot come up with a rule that says it is wrong either.
And there is still something wrong with the meaning. If the intended meaning is that a nonzero balance indicates a timing difference, that fact should rather be expressed verbatim than left to the reader's ingenuity. On the other hand, if a nonzero balance is an abnormal situation that indicates an accounting error, the balance cannot account for anything because it is always zero (hopefully).

Discussion

  • SPE Anatol
    SPE Anatol
    2007-08-03

    • labels: --> Tech Doc
    • assigned_to: nobody --> jjanke
     
  • Kathy Pink
    Kathy Pink
    2007-08-06

    Logged In: YES
    user_id=329831
    Originator: NO

    if matching is used it should evenually be zero but may have a balance if manual matching is done or posting of matching records is delayed

     
  • Kathy Pink
    Kathy Pink
    2007-08-06

    • status: open --> closed-fixed