Simulation in Invoice verification.

[deiva]

Hai all MM gurus,

While simulating in Invoice verification, system is showing the accounting entries i.e., credit to the Vendor without GL account and debit to the Clearing account with GL account.

How to get the GL account in the credit entry?.

[Former Member · Accepted solution]

Hi

If you are performing an Vendor Invoice Posting, the accounting entries will be

Credit - Vendor Account

Debit - Clearing account

If you are performing an Vendor Credit memo Posting, the accounting entries will be

Debit - Vendor Account

Credit - Clearing account

why do you want that to be changed

Thanks & Regards

Kishore

[deiva · Accepted solution]

Hi Kishore,

I want to perform only invoice verification not credit memo.While simualting to see the accounting entries, system is not showing the GL account against credit entry i.e., vendor account.How to solve this?.

[Former Member · Accepted solution]

Hi

After simulation , go back & check the messages, if any errors are present, If any errors , please clear them & do the simulation agin.

When there are errors in the invoice the G/L account for the Vendor line will not be displayed.

Thanks & Regards

Kishore