Account for Asset Item @ Invoice Distribution.
Hi Team,
While creating the Invoice for a Purchase Order (which is having an Asset Item only), at Invoice Distribution level showing the PO charge account (Asset Clearing A/c) where as I am expecting the Accrual A/c.
Please let me know Is it correct/Intended functionality or any wrong set-up done??
Thanks & Regards,
Ravi Singh
While creating the Invoice for a Purchase Order (which is having an Asset Item only), at Invoice Distribution level showing the PO charge account (Asset Clearing A/c) where as I am expecting the Accrual A/c.
Please let me know Is it correct/Intended functionality or any wrong set-up done??
Thanks & Regards,
Ravi Singh
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