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G/L

Former Member
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Dear All

I have created 2 accounts in Chart of Accounts.one is Clearing Reagent and other is promotional Exp. I created PO > GRPO  > A/P (note that this is service invoice but i made it as an item) so in GRN system does not create JE..it does on A/P.

System pick clearing Reagent account rather than Promotional exp..this is might be linking error kindly respond me

 

Faizan Ahmed

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Map 'Promotional exp' account in expense account field

In warehouse if G/L account is set by warehouse, 

   Item Group  if G/L account is set by Item Group &

   Item Master  if G/L account is set by Item.

Regards,

Raviraj

Former Member
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Hi,

In your case (AP invoice), system will hit "Expense account" in warehouse/item group/item level set up which is defined in "Set G/L Accounts By" on Inventory tab. Go to set up for checking.

Hope this helps,

TVSon

Former Member
0 Kudos

Hi Faizen,

the above answer is help full close the thread.

Regards,

Shanmugam V.