Discussions
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Purchasing Clearing (Accrued Purchases) account
Hello
When Item receipt has been processed our GL will be
Inventory / Purchasing Clearing (Accrued Purchases)
And when processed vendor bill the our GL will be
Purchasing Clearing (Accrued Purchases) / Accounts Payable
If they are foreign currency transaction and posting period is different, Purchasing Clearing (Accrued Purchases) account will not be cleared out.
What is the best way to handle this?
Thank you.
Leaderboard
Community Whiz
Quarter 1 (Jan-Mar 2025)
1
Divya Unnikrishnan
5 Points
2
Hormese Paul
5 Points
3
Diniya A J
5 Points
4
Vairamuthu M
4 Points
5
Mel H
3 Points
6
Angela Bayliss
3 Points
7
Honey Soe
3 Points
8
Manu Antony Vadassery
3 Points
9
Vernita
3 Points
10
Chelsea Jacobs
2 Points
11
Able Wilson
2 Points
12
OliverOO
1 Point
13
Amanda Edwards
1 Point
14
Veda chalam Mahadevan
1 Point
15
Alexis Atrizco
1 Point
16
Jordon F
1 Point