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Former Member
Jun 17, 2009 at 07:40 AM

Purchase Account Management


Dear All,

Freight or octroi MIRO GR/IR clearing a/c is debited(400011).

I have activated purchase account management.

Because of that while doing GR frieght,octroi are showing two line items.

one showing debit to (say 400011) g/l a/c and another line item showing Credit to ( 400011) same g/l a/c.

Therefore in this case unneccessarily 400011 a/c is debited extra.

But if i deactivate purchase a/c mgmt it is giving me proper result.

That I dont want to have.

So pls guide me in above issue.

Thanks and regards.


Edited by: gitesh mahamuni on Jun 17, 2009 10:09 AM