Hi all,
I have questions about journal posted in product receipt and invoice posting activities.
1. In product receipt activities when I try to post item (exp) there are other journal which are required to be posted in the voucher. as below:
In this journal actually I only need to post product receipt (inventory GL) and Purchase Acrrual (Liabilities). However when I delete the GL account in the item posting configuration error message appeared when product receipt is performed.
2. In Invoice posting other journal also posted as below:
In this journal I only want to post posting supplier balance (vendor posting), and Purchase Accrual (AP). Just like the product receipt activities, when I delete the account in posting configuration error message will appeared.
My question is, could I eliminate journal which do not required without trigger error?
Is there anyone who have resolution for this?
Thanks,
M.H.