Procurement - EBS (MOSC)

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Accounting entries for inventory items

edited Feb 18, 2016 8:45AM in Procurement - EBS (MOSC) 8 commentsAnswered ✓

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

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