Dear Experts,
We are using SAP Business One 9.3 pl 6 HANA Version and we have the following question
Our client is using perpetual Inventory system with Use Purchase Accounts Posting System enabled.
When an GRPO is posted by default the system Debits the Stock Account (Purchase Account) and Credits the Allocation Account. When this is copied to AP Invoice the Allocation Account is cleared (debited) and the Vendor is Credited.
Our question is whether we can alter the journal entries at the GRPO process and more specifically to have a different Purchase Account in GRPO and AP Invoice
Thank you in advance,
Gerasimos
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