Good Monring
I'm asking for some advice on possible workarounds and management of Purchase Receipt Accrual entries other than type Inventory, which do not post an entry into the General Ledger as part of the Receipting against a Purchase Order.
The purchase lines could be for expenses or a large project, and in some instances we will be using Job Costing. The Purchase Order could get raised for a period of 6 months worth of work/supplies or anything else where there is a longer term involved or where partial deliveries are made.
These costs are not carried into the General Ledger as an automatic journal. The suggestion has been made that the journal could be raised manually based on the Purchase Receipt but this is not ideal.
Please share your experience and suggestions and I would be most grateful.
Thank you
Ina
