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want help
shradha1604
Member Posts: 30
hello all,
can anyone plz tell me, when we create SO(invoice) and PO, which accounts ll be hitted???
thanx in advance
plz do reply me....
can anyone plz tell me, when we create SO(invoice) and PO, which accounts ll be hitted???
thanx in advance
plz do reply me....
0
Comments
Posting accounts will be depended on setup AR and AP posting profile and Item group.
With SO and PO: Summary account in Setup\Posting profile will be used for Receivable and Payable account.
and in Setup\Item group: - Sales Order Tab: Invoice issue account will be specified.
- Purchase Order Tab: Invoice receipt account will be specified.
Best regards,