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Accrued Purchase account intercompany

edited Jun 2, 2025 2:39PM in Ask A Guru 9 comments

Hi Guru's,

For the main subsidiary we use the System account Accrued Purchases.

The item Receipt will Book the amount on this account Credit, and the Vendor Bill will book the total amount of this acount Debit. So eventually the amount will be back to €0.

Question is, is it possible to set this account per Subsidiary?

I've checked the Accounting preferences and the Subsidiary preferences but can't find this option. Hope someone know how and if i'ts not possible, maybe there is a work around?

Thanks in advanced.

Regards Toanne

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