<![CDATA[FrontAccounting forum — Posting of a GL transaction from a Grn]]>2013-12-27T15:44:29ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=4620<![CDATA[Re: Posting of a GL transaction from a Grn]]>Go into System and General Ledger setup, Setup tab. Select an appropriate GRN Clearing Account here. You may need to create an account for this.
Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32013-12-27T15:44:29Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=18821#p18821<![CDATA[Posting of a GL transaction from a Grn]]>When a Grn is made based on a Po. No General Ledger entry is made. How can i resolve /achieve this?