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G/L A/C. ISSUE

Hi Experts.

We have an Item of Fixed Assets Non Inventory. I created P.O. with an Expense A/c. by mistake. But now in A/P Invoice I want to change G/L Account but in charts of accounts i can't able to see none of Assets Accounts.

I tried same in Practise Company it is working as required.

so what could be the reason.

Any help will be highly appreciated.

Regards,

Ravi

Former Member
Former Member replied

Hello ravi,

You can change this account at row level.

Because on the purchase order there are not any account post.

Thanks

Manvendra Singh Niranjan

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