AP Invoice journal Entry
I have an issue regarding the AP invoice journal entry posting.
Here is the scenario:
I am using the non-perpetual inventory, and there is a specific item which uses standard as valuation method.
So when I try to post an AP invoice choosing that specific Item, I can see it credited the supply account but can someone tell me where the debited account is picked form??.
Note: I am using SAP Business One 9.1 PL06
I just found the issue.
The account to be Debited is actually the Variance Account in the warehouse setup.