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.