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What are the accounting entries in p2p cycle??
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Answer Posted / r dhamu
System will not generate Entries for Requisition, Quotation and Purchase Order.
When we receive the Goods &Receipt
Inventory Receiving A/C Dr
Inventory AP Accural A/C Cr
When Goods Move to Inventory
Inventory Material Value A/C Dr
Inventory Receiving A/C Cr
When we enter the Invoice in AP Module
If we match with PO
AP Accrual A/C Dr
Liability A/C Cr
If we do not match with PO
Charge or Item Expense A/C Dr
Liability A/C Cr
When we issue the Payment for entered Invoice
Liability A/C Dr
Cash Clearing A/C Cr
When Reconcile or Clear the Payment
Cash Clearing A/C Dr
Cash A/C Cr
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