French GAAP accounting in AP
We have a requirement to have the expense booked only on invoicing (for Asset items also)
on PO receipt there should not be any accounting , accounting should happen to Expense and Liability account on rasing the AP invoice , Please let me know if anyone has faced this requirement for the french customers
Primary ledger should be in French GAAP in this case
on PO receipt there should not be any accounting , accounting should happen to Expense and Liability account on rasing the AP invoice , Please let me know if anyone has faced this requirement for the french customers
Primary ledger should be in French GAAP in this case
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