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Former Member
Dec 22, 2011 at 02:51 PM

Setting Periodic Inventory

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Hi all,

I have a project.

It use periodic inventory.

When i use AP invoice, try to add the document, the error is GL account is missing.

The condition is i have already set the control account in accounting AP invoice and in GL Determination ->purchasing->Domestic AP and Foreign AP.

What should i set for the periodic inventory ?

How about in AR invoice ?

It is my first project for periodic inventory.

It seems that it is make me so confuse.

Thanks in advance

Regards

KK