on 05-21-2013 8:11 AM
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
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
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