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Former Member
Jan 11, 2013 at 03:45 AM

PO for GL

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Hi, I want to use standard PO to post to balance sheet account (rather than P&L account or inventory), which account account assignment category should I use? any configuration I needed?

during GR, I want Dr: B/S account (not inventory account) Cr: GR/IR.

any MM report to show MM invoice lists which post to one balance sheet account?