G/L A/C. ISSUE

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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
May 20, 2011 at 13:36 PM
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Correct Answer

Former Member replied

May 20, 2011 at 12:33 PM

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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G/L A/C. ISSUE

Former Member May 20, 2011 at 13:36 PM 0 Likes

Former Member replied

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Former Member
May 20, 2011 at 13:36 PM
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