Hi All Whenever we receive (packing slip or GRN) a Stocked item which has post physical inventory, post financial inventory check marked.
following entries are suppose to happen
1)
Purchase expenditure uninvoiced Dr
Purchase accrual Cr
2)
Product receipt Dr
Purchase expenditure uninvoiced Cr
but in my system as soon as i receive the item, i'm getting transaction (1) (accrual entry) only transaction (2) do not appear I have checked AP parameters, and check marked post receipts to ledger. is there something missing? what could be the issue?
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