Enter chart of accounts YCCA if the pop up comes |
|
Update the following: -
Reconciliation account: Enter the GL code 219914 i.e. GR/IR clearing account (Goods Receipt/Invoice receipt)
Adjustment account: Enter the GL code 219915 i.e. GR/IR correction account
Targ. Acct : Enter the GL code 219916 GR/IR Shipped not invoiced
| Click Save |
 |
|
| 
