Hello!
I'm trying to record a receipt of goods separate from the receipt of invoice. When I select "Receipt" during posting I see the entries to the item ledgers and the PO is updated but nothing posts to the GL. When I select Invoice or "Receive and Invoice", then I see the GL impact (including the in/out to the purchases clearing account). Is there any way to get the initial impact to the GL to post when the receipt of goods is posted? That should be a debit to inventory and a credit to a clearing account. Thanks in advance!
