Topic: 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?
Regards
Azhar
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FrontAccounting forum → Accounts Payable → 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?
Regards
Azhar
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
FrontAccounting forum → Accounts Payable → Posting of a GL transaction from a Grn
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