Receving Issues
Hi,
We have defaulted "Store" as material account during inventory setup. But sometimes during PO receipt suddenly instead of PO charge account "Inventory AP accrual account", material account "Stores" is charged.
Setup:
Material account "Store"
We hit " Inventory AP accrual" as charge account.
Instead of "Inventory AP accrual" , "stores" is hitting.
What could be the reason?
We have defaulted "Store" as material account during inventory setup. But sometimes during PO receipt suddenly instead of PO charge account "Inventory AP accrual account", material account "Stores" is charged.
Setup:
Material account "Store"
We hit " Inventory AP accrual" as charge account.
Instead of "Inventory AP accrual" , "stores" is hitting.
What could be the reason?
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