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how to setup receipt accounting for purchasing

in Inventory Management 4 comments

Summary:

Hi,

I want to configure receipt accounting setups for procurement. Once PO is received, scheduled processes will run and entries will be posted in GL.

Can someone help me with any configuration document or knowledge document available anywhere?

Also I want to know accounting entries at each of the below event when capex item PO is created and received:

  1. Receipt
  2. Invoice creation
  3. Payment
  4. Asset creation

Similarly, I am also looking into accounting entries for expense item as well.

Any help will be appreciated.

Regards

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