<![CDATA[FrontAccounting forum — Purchase Account]]>2011-12-05T15:56:17ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=2633<![CDATA[Re: Purchase Account]]>Thanks, Joe.
Ah, yes, I should have seen...
barney
]]>https://frontaccounting.com/punbb/profile.php?id=58562011-12-05T15:56:17Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=11135#p11135<![CDATA[Re: Purchase Account]]>It is only used for service items.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32011-12-05T13:56:39Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=11133#p11133<![CDATA[Purchase Account]]>Hi! I wonder, what the purchase account in suppliers is good for?! Even, if I put a special purchase account in there, it never will be booked. Always COGS of article will be used. Strange.