AP Invoice journal Entry

[former_member224608]

Hi Expert,

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

Best regards

Cedric Kayitare

[former_member224608 · Accepted solution]

Hello Experts,

I just found the issue.

The account to be Debited is actually the Variance Account in the warehouse setup.

Best Regards

[former_member224608]

Other detail about the item,

The Selt G/L  Account By is warehouse.

Best Regards