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Former Member
Jun 08, 2010 at 03:15 AM

Subsequent debit to post to GL instead of vendor account

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Hi

We will debit to stock account and credit to vendor account for unplanned charges thru subsequent debit. Due to business requirements to post the unplanned charges to GL account instead of vendor account. The desired entries are debit stock account and credit to GL-prepayment account. Users would like to track the prepayment incurred for the services. Are we able to configure the posting to GL account instead of to vendor account thru subsequent debit? You advice is much appreciated.

Regards

Kang Ring