<![CDATA[FrontAccounting forum — GRN Entry]]> 2011-12-01T14:19:30Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=2593 <![CDATA[Re: GRN Entry]]> You should first  set GRN clearing account in 'System and GL General Setup'
Janusz

]]> https://frontaccounting.com/punbb/profile.php?id=89 2011-12-01T14:19:30Z https://frontaccounting.com/punbb/viewtopic.php?pid=11003#p11003 <![CDATA[GRN Entry]]> Whenever I am entering new items in Direct GRN, I am finding no entries in the system whereas in this forum I saw that in the new update GRN clearing account has been introduced.

Secondly I am unable to understand the process to adjust a supplier invoice against pending grn. I am adding pending GRN and entering the same amount in the GL items below and invoice is getting posted twice the amount in the GL.

Kindly help me to understand the invoice entering process against GRN

]]> https://frontaccounting.com/punbb/profile.php?id=939 2011-12-01T10:07:09Z https://frontaccounting.com/punbb/viewtopic.php?pid=10997#p10997