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		<title><![CDATA[FrontAccounting forum — Purchase Account]]></title>
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			<title><![CDATA[Re: Purchase Account]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=11135#p11135</link>
			<description><![CDATA[<p>Thanks, Joe.</p><p>Ah, yes, I should have seen...</p><p>barney</p>]]></description>
			<author><![CDATA[null@example.com (barneyfa)]]></author>
			<pubDate>Mon, 05 Dec 2011 15:56:17 +0000</pubDate>
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			<title><![CDATA[Re: Purchase Account]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=11133#p11133</link>
			<description><![CDATA[<p>It is only used for service items.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Mon, 05 Dec 2011 13:56:39 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=11133#p11133</guid>
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			<title><![CDATA[Purchase Account]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=11118#p11118</link>
			<description><![CDATA[<p>Hi!<br />I wonder, what the purchase account in suppliers is good for?!<br />Even, if I put a special purchase account in there, it never will be booked. Always COGS of article will be used.<br />Strange.</p><p>barney</p>]]></description>
			<author><![CDATA[null@example.com (barneyfa)]]></author>
			<pubDate>Mon, 05 Dec 2011 12:37:46 +0000</pubDate>
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