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Oct 29, 2015 at 10:16 AM

AP Invoice journal Entry

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Hi Expert,

I have an issue regarding the AP invoice journal entry posting.

Here is the scenario:

I am using the non-perpetual inventory, and there is a specific item which uses standard as valuation method.

So when I try to post an AP invoice choosing that specific Item, I can see it credited the supply account but can someone tell me where the debited account is picked form??.


Note: I am using SAP Business One 9.1 PL06

Best regards

Cedric Kayitare