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Former Member
Nov 25, 2010 at 03:11 AM

Inventory/Expense line in MIRO document

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Dear Gurus,

As I know, when we post an invoice through MIRO, the accounting document will be as follow:

Dr. GR/IR account

Cr. Vendor

But here I found a weird case... when we post a MIRO, the accounting document created is:

Dr. GR/IR account

Cr. Vendor

Dr. Expense/Inventory ==> with amount 0

why there's inventory/expense line in the document?

is there any configuration I missed?

please help.

thanks,

nasikhin