Hi all,
I was testing copying AP invoice to AP Credit note and tick on "Without Quantity Posting" because the return to supplier is without physically returning the goods. But realise the double entry it generates will be Dr Supplier and Cr Inventory. Anyone has idea why Inventory is credited? Shouldn't it be other accounts like cost of goods sold account?
Anyone know which account in intergration setting is using for this type of AP CN? Thanks in advance.