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[?]hai
Friends,

can any one tell me the accounting entry in p2p cycle at the time of inspection the material(2,3,4way matching).

When the invoice is matched

Dr. AP Payables Accrual A/c <---
Cr. Trade Creditors/AP Liability a/c

hi
friend
That Entry will come at the time of PO maching with the Standard invoice
[quote]When the invoice is matched

Dr. AP Payables Accrual A/c <---
Cr. Trade Creditors/AP Liability a/c


<i><div align="right">Originally posted by sreenu530

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