average cost

[ooaam]

hi all
i define service item for expense LC and put in po but increase the ap acrual account and i need only increase receive account to increase the materials how can i do

[ahsan.global]

Dear...
your question is not clear...what do u mean by increase...

[ooaam]

i mean i want to increase value material but distribute the ap acrual 2 supplier and expense


[quote]Dear...
your question is not clear...what do u mean by increase...

<i><div align="right">Originally posted by ahsan.global

[ahsan.global]

I am still not clear...can you please explain the scenario..

[ooaam]

I create PO and added item service in PO for expense now when i receive material i will receive by average cost but i enter invoice i would like to distribute invoice between supplier and clearing account .
can i do it by allocation frieght or other way

thanks