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Former Member
Apr 06, 2011 at 01:16 PM

Journal entry for A/P invoice



After creating the A/P invoice,I am gfetting the journal entry as

P.N. Associated CREDIT

Service tax DEBIT

Goods Received Not Invoiced

I dont know why its coming wrongly eventhough,i made "Set G/L Accounts by ITEM GROUP".Actually the 'inventory account' is defined as PLANT & MACHINERY for that particular item group but this "GOODS RECEIVED NOT INVOICED" is defined in 'Allocation Account'.I dont know why its posting like this.....can anyone suggest