Where to set the Asset Clearing account in TAB setup?
I am procuring an asset item. As per our finance team, at invoice level, Asset Clearing account should be flown from PO and it should get debited. What I understand from Purchasing flow is it is the accrual account which is flown from PO to Invoice by the system. However I can't put asset clearing account in the accrual account as it gives validation error during PO creation as it is of the type asset. Accrual account should be of the type liability only.
I am stuck at this stage to understand how asset clearing account is flown from PO to AP.