Answer / prasanna kumar sahoo

For GRN
Inventory receiving a/c Dr.
AP Accrual a/c Cr.

For Inventory Accounting
Inventory valuation a/c Dr.
Inventory receiving a/c Cr.

Answer / mahesh babu

For GRN

Inventory receiving a/c Dr.
AP Accrual a/c Cr.

For Inventory Accounting
Inventory valuation a/c Dr.
Inventory receiving a/c Cr.

Answer / kondasani narsireddy

When we are grn
Inv receivable a/c dr
Apn accrual a/c cr

Goods moving to inv
Item expense a/c dr
Inv receivable a/c cr

Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

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