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Packing Slip A/cs
kapil4dynamics
Member Posts: 591
Dear All,
I want to know what exactly the difference is in between Packing Slip a/c and Packing Slip purchase a/cs mentioned in purchase posting. Though this is clear that checking post physical inventory in model group will make previous one hit and checking post physical purchase will effect the later i.e. Packing Slip purchase a/cs. But whats the use of these because in any case at the time of invoicing these are getting reversed. Otherwise normally if i am right entries goes like
On receipt
I Inventory Interim a/c
II Inventory Accural Interim a/c
On Invoice
Reversal of I and II
Inevntory Dr
Direct Cost Applied Cr.
Payables Cr
Purchase Dr
If we go by posting of Ax then how at any point of time i can get these entries. And in what scenario i will be using Packing Slip a/c or Packing Slip Purchase a/c. As in sales i get all the six entries i.e. 4 new and 2 reversed from rec a/c.
Thanks in Advance
I want to know what exactly the difference is in between Packing Slip a/c and Packing Slip purchase a/cs mentioned in purchase posting. Though this is clear that checking post physical inventory in model group will make previous one hit and checking post physical purchase will effect the later i.e. Packing Slip purchase a/cs. But whats the use of these because in any case at the time of invoicing these are getting reversed. Otherwise normally if i am right entries goes like
On receipt
I Inventory Interim a/c
II Inventory Accural Interim a/c
On Invoice
Reversal of I and II
Inevntory Dr
Direct Cost Applied Cr.
Payables Cr
Purchase Dr
If we go by posting of Ax then how at any point of time i can get these entries. And in what scenario i will be using Packing Slip a/c or Packing Slip Purchase a/c. As in sales i get all the six entries i.e. 4 new and 2 reversed from rec a/c.
Thanks in Advance
Kapil Khanna
0