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Accounting Entries in PO & receiving form

Received Response
edited Apr 13, 2020 7:46PM in Costing 2 comments


How to see Accounting Entries in PO & receiving form


I have created receipt for Expense and inventory items. How to generate accounting for these receipt in Fusion & how to see generated jouran entries in PO or receiving form? We don't have inventory licensing as business uses only expense items. Please suggest steps to generate accounting from PO to GL, how to see accrual case period end & at receipt accrual with screenshots. Thanks in advance for your help.

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