Accounting entries for inventory items
Hi,
By running the concurrent request «Create Accounting - Receiving» , i was able to generate the following accounting entries on receipt of the Inventory items
On receipt of material
Dr.....Receiving Inventory a/c
Cr.....AP Accrual A/c
However the part below when moving the receipt to final destination is missing:
On moving to final destination
Dr.....Subinventory a/c
Cr......Receiving inventory a/c
Do i need to run another program ? Am i missing any steps?
many thanks