<![CDATA[FrontAccounting forum — GRN Entry]]> https://frontaccounting.com/punbb/viewtopic.php?id=2593 Thu, 01 Dec 2011 14:19:30 +0000 PunBB <![CDATA[Re: GRN Entry]]> https://frontaccounting.com/punbb/viewtopic.php?pid=11003#p11003 You should first  set GRN clearing account in 'System and GL General Setup'
Janusz

]]> Thu, 01 Dec 2011 14:19:30 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=11003#p11003 <![CDATA[GRN Entry]]> https://frontaccounting.com/punbb/viewtopic.php?pid=10997#p10997 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

]]> Thu, 01 Dec 2011 10:07:09 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=10997#p10997