Purchase Account Activated
Purchase account management is activated in my client system. whenever they are doing Stock transfer from One plant to another Plaint. system is passing the freight charges to purchase offset account. Client requirement is ideally it should transfer to stock transfer account and in case if system is passing to purchase offset account ( EKG key) and same account should transfer to EIN account as well which is not happening currently. Please help me how to do the configuration for required accounting entires.
Regards
Rajan Verma
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