Topic: Custom GL for purchase invoices
In Belgian accounting, when you book a purchase invoice, you don't book on stock. This should be booked on a purchases account. The stock account is to be used at the delivery time.
340000 Stock Debit 1000
609xxx Stock-Changes Credit 1000
440000 Suppliers Credit 1210
411000 Incoming VAT Debit 210
604000 Purchases Debit 1000
I could get to this behavior by not using a GRN clearing account and add 2 additional GL on each purchase invoice. Is there a better way to do this? Because this is going to be a problem at some point.
Thanks in advance,