| Description |
Scenario -
Entered a PO for item Pacakaging for 1 @1000
Received the non-inventory item
*Issue 1 - the IR does not debit the account that is on the PO. It is pulling from the Catagory level under "General"*
Verified that the accrual report is correct
-Entered voucher for vendor for 1100 and add payables of 1000-
-Issue 2 - The variance should be driven back to the the expense account on the PO. It is driving back to the accrual account, which is leaving a negative balance in the accrual account. -
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Acceptance for #1
# The account selected in PO should be used for posting.
# If account not selected in PO, Then it should use the Other Charge Expense account in the item setup
# Add "Other Charge Expense account" as part of "Add Required" in item setup account tab
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