i'm creating Invoice AP from PO with Item (stock), after posted, appear single line in voucher journal with posting type "Purchase expenditure for product" with zero amount
is there any setup for this posting type ? i don't want this posting type appear in this voucher
The reason for this entry is, you have selected an account at
Inventory Management >> Setup >> Posting >> Posting >> Purchase order >> Purchase expenditure for product.
If you delete this line, there won't be any entry for this type in the future.
But the past entries continue to appear.
thanks for reply,
if i follow your suggestion, it will appear error if i input through Purchase requisition. PR can not be submitted.
I do not think that this is an account setup.
You will need this account, otherwise the posting should stop with an error.
The underlying reason for this posting is that you have a subledger voucher - just press the subledger journal button - that debits and credits this account.
So that is a normal behavior from my perspective.
Please see also the following post from MS
Business Applications communities