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IJ1
September 27, 2024
Question

Journal for Item Receipt from SOS Inventory

  • September 27, 2024
  • 1 reply
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I would like to have the journal for Item Receipt from SOS Inventory booked as "Debt received packing slips" with type Other Current Liabilities. How to do? Now the "Bill" is a A/P and we also receive another for the same goods from the supplier so there are two. Payment places on the one from the supplier. 

1 reply

K
KimAnnVA
September 30, 2024

I would recommend getting report from the chart of accounts and selecting/typing in name of categorization and going to run report.  From there you may use the option at top right "Customize" and filter information.  You may also use the gear icon at top right of report to change columns shown. 

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