Journal Entry in Goods Receipt PO without Perpetual Inventory

[vasileiosfasolis]

Dear all

i have a database with Italy localisation and while makinig a Goods Receipt PO it makes a journal entry as well.

Tghe perpetual Inventoy is not clicked

do you have any idea?

[Former Member · Accepted solution]

Hi Vasileios,

As per your screen shot, I believe you are using Perpetual Inventory system but at same time you are using "use Purchase account posting system". If Purchase account posting system is checked then your journal entry will create.

Thanks,

Harshal Makwana

[Former Member]

Hi,

Can you please share what Journal Entry it creates while GRPO?

Thanks,

Rahul

[vasileiosfasolis]