Liability Account on invoice changed
Dear all,
i created invoice prepayment transaction with XYZ as a trading partner, then i validate and create accounting. after that process finish, I checked the journal formed on the transaction. the COA for liability is wrong.
COA taken belonged to another supplier. as well as journals that formed when the prepayment is paid but on the settlement process, the COA taken is correct. that i know is that the COA for Liability is taken from system that we setup before (Purchasing Super User -> Buyer Work Center ->Supplier-> Accounting).
is there a way to change it during invoice standard/prepayment creation process?
i created invoice prepayment transaction with XYZ as a trading partner, then i validate and create accounting. after that process finish, I checked the journal formed on the transaction. the COA for liability is wrong.
COA taken belonged to another supplier. as well as journals that formed when the prepayment is paid but on the settlement process, the COA taken is correct. that i know is that the COA for Liability is taken from system that we setup before (Purchasing Super User -> Buyer Work Center ->Supplier-> Accounting).
is there a way to change it during invoice standard/prepayment creation process?
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