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Hi,

I would like to know how the system will derive offset account for the receipts write-offs and what are the journals entries will be created for the receipt write-offs.

Regards,
Shashi.

Hi All,

I am looking for the inventory/receipt write-offs in the payables module.

Regards,
Shashi.

Hi,

when we perform inventory accrual write off the system will use the variance account of the PO as offset account and when the create account program is run system will create the following journals

Accrual account ...................DR
To Offset account .....................CR

Regards,
Shashi.