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Dear Members

From Where PO charge A/c is Defaulting?

This is the Journal Entry for Expenses Items accrue Period End

DR PO Charge Account
To Expense AP Accrual

Hi,

It is defaulting from Inventory Org > Inventory information > Other accounts.

Hi

PO Charge Account is defaulted from Org Parameters for Inventory Items and for expense items it is picked from Purchasing Options.