on 10-14-2008 9:51 AM
hi all,
please tell me usage of expense account.
thanks
rahul
Hi Rahul,
When we are doing transactions with items that are defined as 'non-inventory', expense account comes into picture. Else, the "inventory" account" will be affected.
We define the "expense Account" in the "Inventory" tab of the "G/L Account Determination" screen. However, depending upon the nature of item or warehouse, we can change the expense account both at item group as well as warehouse screens.
Bharath S
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.