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Extra Accounting Event

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edited Jan 8, 2020 1:37PM in Costing 2 comments

Summary

Extra Accounting Event

Content

Hi,

Is it possible to create an extra accounting event during the PO receipt in the receipt accounting. for example below:

The entries for the PO receipt:

1. Receipt Creation:

Dr. Receiving Inspection

Cr. Accrual

 

2. Put away:

Dr. Inventory Valuation

Cr. Receiving Inspection

 

The question is, can we add new entries related to the inspection if there is any item returned after the inspection?

 

Thanks

Kadeh

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