Hi guys can anyone suggest me ..is it possible to ...
# administrationr
Ramanand Dubey
07/31/2020, 2:16 PMHi guys can anyone suggest me ..is it possible to turn off GL impact on item receipt which is created from purchase order
Thankd in advance
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Luiz Morais
07/31/2020, 2:25 PMon Item Receipt, you can create a script to zero out the rate but your balance on Accrued Purchases will be wrong
Luiz Morais
07/31/2020, 2:26 PMOther way is create a GL Impact plug-in to reverse the amounts
Luiz Morais
07/31/2020, 2:26 PMthere will be a GL Impact but it will be zero out... you won't see that on Ledger reports
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Ramanand Dubey
07/31/2020, 2:30 PM@Luiz Morais thank you so much
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Alex K
07/31/2020, 2:40 PMAlso if you are receiving a non-inventory type item you can turn off the 'Generate Accruals' checkbox and the item receipt will not have a GL impact. Only applies to non-inventory type items though
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Luis
07/31/2020, 6:08 PMIf the item is inventory, there might be some costing issues and mismatch between quantity and value (unless Inventory Adjustment is properly created). Out of curiosity, why do you want to remove the GL impact on Item Receipt especially if it's an inventory? When do you plan to recognize it then?
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