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Hello Expert
A purchase order that contains inventory item is confirmed, received and invoiced under account payable module
when we select invoice journal , looking for accounting we get this screenshot :
our customer need to reduce accounting entries that are duplicated in balance sheet (debited and credited for the same amount in the same journal)
so we need to hide/eliminate posting type that are duplicated like purchase expenditure for product
we know that this is a standard behaviour related to inventory posting set up but our customer need to minimise useless accounting entries.
Posting for items is configured this way under inventory management module
Best regards
I also received the same concern to make it simple like Product Receipt( Dr Inventory , Cr AP Clearing) and AP Invoice Booking ( Dr AP Clearing Cr Accounts Payable)
I am testing without enabling the "Post Physical Inventory" in the Item Model Groups.
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