Account Number

Hi,

If we create standard voucher entry, - G/L Distribution we use account number payable or contra account ?

Let say

Dr Inventory / Expense

Cr Accounts Payable

We put the AP account number or Inventory/ Expense account on that standard voucher entry ?

Same question to Account Receivable.

If we generate the journal, where the trigger to the other account ?

Dr Expense 500 USD

Cr AP    500 USD

Where will know the expense will add 500 USD.

Thanks

Findy