Skip to Content
author's profile photo
Former Member

Journal Entry in Goods Receipt PO without Perpetual Inventory

Dear all

i have a database with Italy localisation and while makinig a Goods Receipt PO it makes a journal entry as well.

Tghe perpetual Inventoy is not clicked

do you have any idea?

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • Best Answer
    author's profile photo
    Former Member
    Posted on Oct 16, 2015 at 08:33 AM

    Hi Vasileios,

    As per your screen shot, I believe you are using Perpetual Inventory system but at same time you are using "use Purchase account posting system". If Purchase account posting system is checked then your journal entry will create.

    Thanks,

    Harshal Makwana

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Oct 15, 2015 at 02:24 PM

    Hi,

    Can you please share what Journal Entry it creates while GRPO?

    Thanks,

    Rahul

    Add comment
    10|10000 characters needed characters exceeded