Expense Adjustment Account configuration in Receipt Accounting
Hi there,
Where do I go to find where the Expense Adjustment account is configured in Receipt Accounting?
For example, we currently have an issue where we want the Expense Adjustment to use the Receipt accounting 1306 account and not the actual expense account (see bold)
Receipt Accounting | Goods Receipt - Deliver | DR | CR | ||||
|---|---|---|---|---|---|---|---|
1309 | $ 500 | Legal Fees | |||||
1306 | $ 500 | Goods Receipting Clearing | |||||
Receipt Accounting | Deliver | |||||
|---|---|---|---|---|---|---|
1306 | $ 25 | Goods Receipting Clearing | ||||
(Expense Adjustment) | 1309 | $ 25 | Legal Fees | |||
We want the Expense Adjustment of $25 1309 to use the 1306 account.
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