Procurement - EBS (MOSC)

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Inventory expense item accounting

edited Jul 2, 2010 5:48AM in Procurement - EBS (MOSC) 16 commentsAnswered
Hi,
I am in R12

I have defined an inventory expense item.
Received the item to a Expense sub inventory

The entries on running create accounting-Receiving are as follows

Receiving inventory(Receiving options) Dr
Inventory AP accrual(organization) Cr

On creation of invoice
Inventory AP accrual(organization) Dr
Supplier liability Cr

This will leave a balance in Receiving inventory account?
Why charge account is not coming into picture?

Regards

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