G/L Account- MIRO
While posting invoice ,
System ask us to provide G/L account
As we know that during the Invoice GR/IR is Debited and Vendors account credited.
I want to know how does the system select which vendor account is to be credited?? e.g If A1000 is my vendor do i have to create the G/L account for that vendor or system select it on its own?
If i have to create it please tell me how to create it?
Thanks in advance.
If you want to invoice some extra expenses apart from the amount mentioned in PO and you want to post it to different GL account then you can put the separate GL( expense acount) and post it ...