on 01-16-2018 9:39 PM
Hi All,
based on a new scenario, i need to post discount in different clearing account , is it possible to have below mentioned entries while posting GR doc
Inventory account Dr 100.00
Discount accnt Dr 10.00
GR/IR clearing Cr 100.00
Discount Clearing Cr 10.00
User | Count |
---|---|
99 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.