Page History: Journal Entry Architecture - GL Mapping

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Stock Inventory
Accounting of Stock Item
Production of Stock Item

Stock Inventory¶

Purchase Order Receipt: A Debit is made to Stock Inventory account and a Credit is made to Accrued AP (P.O. Clearing)

For more information please see the PO Receipt page

AP Invoice: A Debit is made to Accrued AP and a Credit is made to Accounts Payable

For more information please see the Accounts Payable page

AP Check: A Debit is made to Accounts Payable and a Credit is made to a cash account

For more information please see the Print AP Checks page