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Former Member
Nov 15, 2016 at 02:05 PM

PO for Prepaid Transaction

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Dear Experts,

I want to create a PO with balance sheet account for pre-paid transaction. I try to use account assignment "X" and "T", but it doesn't work (error: G/L Account xxxx can't be used). The client request to provide journal: Dr. Pre-paid expense; Cr.vendor when doing MIRO.

Could anyone tell me step-by-step configuration for PO-prepaid transaction until MIRO posting?

Thank you.