Hello Friends,

I need to know the financial transactions, which are getting generated during process flow from Purchase Order booking to Invoice Booking in Finance.

Plz share it ASAP.

Send me the details at malhotra2060@gmail.com

Nitin Malhotra

Hello Friends,

I need to know the financial transactions, which are getting generated during process flow from Purchase Order booking to Invoice Booking in Finance.

Plz share it ASAP.

Send me the details at malhotra2060@gmail.com

Nitin Malhotra

Hi
The Finance posting Flow for LN :
Purchase Receipt Dr. Interim
Purchase Receipt Cr. Good receipt not Invoice

Warehouse Receipt Dr. Inventory
Warehouse Receipt Cr. Interim

AP Invoice Post
Dr. Good Receipt Invoice
Cr. A/P
AP Approval
Dr. Good Receipt Not Invoice
Cr. Good Receipt Invoice


The Normal Flow only here if Not have any Price Variance


Regards,
More Information You can Contact me at poowanai.s@bssolution.co.th
Poowanai