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Non-stock items not going through poaapc

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iwells

Programmer
Oct 2, 2012
284
CA
Hi,

I've clearly missed a setup or feature somewhere but i'm drawing a total blank ... we allow non-inventory items on POs and in most of our other databases they go through our payables clearing, but in the company I'm looking in they don't ... what have I missed?
 
The entries are in there, but the GL accounts for these items aren't there ... typically in our other databases the consumable non-stock items flow through the payables clearing.
 
It seems like the Posting Journal should have the G/L account. Are your account set account set up correctly?
 
Please verify P/O G/L Integration parameters in P/O setup menu.
I suggest to check the Create G/L Entries box for non-inventory expenses from Receipt/Return
 
trmeupey: clearly I'm missing something ... where is this option in the setup (Create G/L Entries box for non-inventory expenses from Receipt/Retur)? I guarantee you I've looked at whatever screen this is on, but I must be overlooking it.
 
Nm i found it ... I did overlook it like 134897584 times
 
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